Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF RECEIVE A REVIEW ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS, BEING ALIVE MAKES AVAILABLE BY EMAIL, MAIL, OR IN PERSON THE FOLLOWING DOCUMENTS IMMEDIATELY UPON REQUEST: A. FORMS 990, ALL SCHEDULES, ATTACHMENTS, AND SUPPORTING DOCUMENTS (FOR THE SEVEN YEARS PRIOR TO THE REQUEST); B. APPLICATION FOR TAX-EXEMPTION AND ALL SUPPORTING DOCUMENTS; C. IRS 501(C)(3) NONPROFIT STATUS DETERMINATION LETTER; D. CALIFORNIA FRANCHISE TAX BOARD NONPROFIT DETERMINATION LETTER; E. AUDITED FINANCIAL STATEMENTS (FOR THE SEVEN YEARS PRIOR TO THE REQUEST); F. ARTICLES OF INCORPORATION; G. BYLAWS; H. BOARD OF DIRECTORS ROSTER; AND I. CONFLICT OF INTEREST POLICY. |
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