| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Board Treasurer. Once she approves, the CPA e-files the return. A copy of the 990 is then filed with the corporate documents and is made available to all board members to review. |
| Form 990, Part VI, Section B, Line 12c | A conflict of interest agreement asking for a listing of potential conflicts must be signed by each board member each year. |
| Form 990, Part VI, Section B, Line 15a | The board president researched the compensation of other house directors on the campus of UNC and across the country. |
| Form 990, Part VI, Section C, Line 19 | Upon request |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |