| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ADMINISTRATION OF CERTIPUR US FLEXIBLE POLYURETHANE FOAM CERTIFICATION PROGRAM |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS AND LEGAL COUNSEL REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY (SPRING MEETING) TO THE BOARD OF DIRECTORS AND EACH BOARD MEMBER ACKNOWLEDGES BY SIGNATURE THAT THEY COMPLY. COPIES ARE MAINTAINED IN THE EXECUTIVE DIRECTOR FILES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE OFFICERS AND TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANY COMPENSATION OF EXECUTIVE OFFICERS AND TOP MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND ATTACHMENTS ARE PUBLICLY AVAILABLE BY REQUEST AND THROUGH THE NATIONAL CENTER FOR CHARITABLE STATISTICS AND THROUGH GUIDESTAR.ORG |
| FORM 990, PART XII | THE ORGANIZATION USES THE INCOME TAX BASIS OF ACCOUNTING TO MAINTAIN ITS BOOKS AND RECORDS AND FOR THE INFORMATION PRESENTED ON THE 990. |
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