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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING FOLLOWING FILING OF THE 990. |
FORM 990, PART VI, SECTION B, LINE 12 | ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN THE BY-LAWS. THERE IS NO REQUIREMENT TO DISCLOSE ANNUALLY, IT IS UP TO THE DIRECTOR OR OFFICER TO DISCLOSE CONFLICTS AND HAVE THEM DISCUSSED AND APPROVED BY BOARD, IF NEEDED. |
FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION AND ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XI, LINE 2C: | THE INDEPENDENT AUDITOR AND THE FEES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND SUPERVISION OF THE AUDIT AND TAX RETURN PREPARATION IS DONE BY THE EXECUTIVE DIRECTOR OF THE BOARD. THE AUDIT, TAX RETURN AND MANAGEMENT LETTERS ARE DISTRIBUTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS. THE SUPERVISION RESPONSIBLITIES ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
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