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FORM 990, PART VI, SECTION A, LINE 2 | THE TREASURER AND ONE OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. EARLE SIMPSON AND RHONDA SIMPSON HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE AND DISCUSIONS BY THE GOVERNING BODIES, A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON TO DETERMINE IF SUCH INTEREST EXISTS OR THERE ARE REASONABLE ALTERNATIVES. ALL VOTING MEMBERS ARE COVERED UNDER THIS POLICY. WHEN ACTUAL CONFLICTS OF INTEREST ARISE, THE INTERESTED PARTY WILL BE OFFERED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER FURTHER INVESTIGATIONS, A DETERMINATION IS MADE AND APPROPRIATE ACTION IS TAKEN. |
FORM 990, PART VI, SECTION B, LINE 15B | THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION DURING THE ANNUAL REVIEW OF THE ORGANIZATION'S BUDGET. THE AMOUNT OF COMPENSATION IS COMPARED TO SALARIES OF PEER ORGANIZATIONS WITH SIMILAR POSITIONS AND IS DETERMINED THEREAFTER. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND TAX RETURNS AVAILABLE UPON REQUEST. |
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