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FORM 990, PART VI, SECTION B, LINE 11B | THE CPA FIRM SENDS THE CONTROLLER A DRAFT COPY OF THE COMPLETED FORM 990. THE CONTROLLER REVIEWS THE FORM 990 AND SENDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS REVIEWS THE FORM 990, THEY NOTIFY THE CONTROLLER OF ANY COMMENTS THEY HAVE REGARDING THE FORM 990. THE CONTROLLER SENDS THE FORM 990 BACK TO THE CPA FIRM WITH THE COMMENTS. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE CONTROLLER FOR APPROVAL. AFTER THE CONTROLLER APPROVES THE FORM 990 HE NOTIFIES THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE PRESIDENT TO BE SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, MEMBERS OF THE PUBLIC MAY ARRANGE TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |
FORM 990, PART XI, LINE 9: | LITIGATION JUDGMENT 610,593. |
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