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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE COMMITTEE, AND IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST ON AN ANNUAL BASIS AND DISCLOSURE IS ADEQUATELY DOCUMENTED. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE WILL USE COMPARABLE DATA, AS DEEMED NECESSARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. |
PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THE AUDIT PROCESS AND REVIEWING THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS IS THE SAME AS PRIOR YEAR. |
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