Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION SUBCONTRACTED A CPA FIRM TO PREPARE FORM 990 AND CORRESPONDING SCHEDULES. THE ORGANIZATION ASSIGNED AN INTERNAL RESOURCE TO LIAISE WITH THE CPA FIRM AND PROVIDE DOCUMENTATION. THE FORM AND SUPPORTING DOCUMENTS (E.G., ACCOUNTING RECORDS) WAS PROVIDED TO ALL MEMBERS VIA EMAIL. EACH MEMBER REVIEWED AND PROVIDED INPUT BASED ON THEIR REVIEW AND KNOWLEDGE OF THE ORGANIZATION TO THE CPA FIRM THROUGH THE INTERNAL RESOURCE. |
Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN THE RECEIPT AND ACKNOWLEDGMENT OF ITS CONFLICT OF INTEREST POLICY. ADDITIONALLY, EACH MEMBER OF THE BOARD OF DIRECTORS HAS TO LIST AND/OR DISCLOSE ANY CONFLICT OF INTEREST IDENTIFIED. ANY MEMBER OF THE BOARD OF DIRECTORS WITH AN IDENTIFIED CONFLICT OF INTEREST WILL NOT PARTICIPATE IN ANY MEETING WHERE THE CONFLICT OR ANYTHING REGARDING THE ENTITY/TRANSACTION THAT ARISES IN A CONFLICT OF INTEREST IS DISCUSSED. FURTHERMORE, THE BOARD MEMBER SHALL NOT VOTE ON ANYTHING THAT RELATES TO THE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD REVIEW FISCAL TRANSACTIONS TO IDENTIFY ANY CONFLICTS OF INTEREST. THE BOARD HAS ALSO RETAINED THE SERVICES OF A LEGAL FIRM TO ADVISE IN ANY POSSIBLE CONFLICTS OF INTERESTS IDENTIFIED. |
Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S WEBSITE INCLUDES A SECTION FOR CONTACT INFORMATION AND FACILITATE THE REQUEST OF ANY DOCUMENTS. |
Software ID: | 23018249 |
Software Version: | v1.00 |