| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OUTSIDE CPA FIRM PROVIDES COPY OF ALL DETAIL INCOME AND EXPENSES AS WELL AS BUDGET ITEMS TO MANAGEMENT AND TO BOARD MEMBERS AND REVIEWS THESE NUMBER WITH THEM. CPA FIRM MEETS WITH THE BOARD ON A QUARTERLY BASIS AND PREPARES THE 990 WHICH IS SHARED WITH THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS RECEIVE COPY OF POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS UPON JOINING THE BOARD OF DIRECTORS. DIRECTORS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS AT EACH QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND EXECUTIVE COMMITTEE REVIEW KEY STAFF'S SALARY AND BENEFITS AND DECIDES ANY ADJUSTMENTS. RECOMMENDATION IS PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | ON FILE AT THE COMPANY OFFICE FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON FILE AT THE COMPANY OFFICE FOR REVIEW. |
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