Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS FILING, THE ORGANIZATION'S 990 IS REVIEWED BY MANAGEMENT. | |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. | |
AUDIT OVERSIGHT & SELECTION OF INDEPENDENT ACCOUNTANT | PART XII, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. AUDITORS REPORT AUDIT RESULTS AND FINDINGS TO EXCECUTIVE COMMITTEE EACH YEAR. SELECTION OF AN INDEPENDENT ACCOUNTANT IS MADE BY THE EXECUTIVE COMMITTEE EACH YEAR AT ONE OF THE SCHEDULED MEETINGS. |
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