Return Reference | Explanation |
---|---|
Part VI Line 11b | <Reference explanation for process for review of prepared Form 990 |
Part VI Line 11b | provided previously on page 1 in this Schedule O> |
Part VI Line 19 | The organization's whistleblower policy, conflict of interest policy, and |
Part VI Line 19 | financial statements are available upon request. |
Part VI, Line 8b | No Committee is authorized to act on behalf of the Board of Directors. |
Part VI, Line 12c | The conflict of interest policy applies to Board members, staff and certain |
Part VI, Line 12c | volunteers. Questionnaires are completed and submitted upon initial |
Part VI, Line 12c | affiliation with the Organization. Annual recertification is completed. |
Part VI, Line 12c | An interested party is under continuing obligation to disclose any actual |
Part VI, Line 12c | or potential conflict of interest as soon as it is known or |
Part VI, Line 12c | reasonably should be known. |
Part VI, Line 15a & 15b | See detailed explanation provided on Schedule J. |
Part VI, Line 15a & 15b | Calendar year increases are based on cost of living/inflationary |
Part VI, Line 15a & 15b | cost increases. Any and all increases require Board approval. |
Part VI, Line 11b | A copy of the completed 990 is reviewed by the CPA firm that completes our |
Part VI, Line 11b | annual audit. Revisions, if any, are reviewed by the Board of |
Part VI, Line 11b | Directors before the President/CEO signs the 990. The Form 990 is then |
Part VI, Line 11b | submitted to the IRS. |
Software ID: | 22016287 |
Software Version: | ta22mefv1.0 |