FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE RETURN PREPARER SUBMITS A COPY OF FORM 990 TO THE BOOKKEEPER. THE BOOKKEEPER PRINTS OUT THREE COPIES OF THE RETURN. THE ADMINISTRATOR, BOARD PRESIDENT, AND THE BOOKKEEPER REVIEW THE RETURN AND IF THEY AGREE THEY LET THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED, AND INFORM ALL OTHER MEMBERS OF THE BOARD THAT THE RETURN IS READY FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUIRING ALL CONFLICTS TO BE UPDATED ANNUALLY BY THE ORGANIZATION'S BOARD MEMBERS AND STAFF. FOR EACH INTEREST DISCLOSED OR EACH INTEREST THAT MAY ARISE THE ADMINISTRATOR, PRESIDENT OF THE BOARD OR FULL BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE RESOLUTION OF THE FULL BOARD AS TO WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTEREST OF THE ORGANIZATION. WHEN THE CONFLICT INVOLVES A DECISION- MAKER, THE PERSON WITH THE CONFLICT MUST FULLY DISCLOSE THE CONFLICT TO OTHER DECISION- MAKERS, MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE. |
FORM 990, PART VI, SECTION B, LINE 15 |
FOR THE ADMINISTRATOR, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH DELIBERATION AT BOARD MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS ARE POSTED ON THE BULLETIN BOARD IN THE HALLWAY OF THE FACILITY. REQUESTS FOR COPIES OF POLICIES AND FINANCIAL STATEMENTS MUST BE MADE IN WRITING. |
FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 493,021. |
FORM 990, PART XII, LINE 2C |
THE BOARD HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE RETURN, AND SELECTION OF THE INDEPENDENT AUDITOR. |