Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 SHALL BE REVIEWED BY THE GENERAL MANAGER AND FINANCE DIRECTOR PRIOR TO ITS FILING, AND THE GENERAL MANAGER SHALL PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE MANAGER REPORTS TO THE BOARD EACH MONTH AND DISCUSSES ANY NEW BUSINESS ARRANGEMENTS. BOARD MEMBERS ARE AWARE OF EACH OTHERS BUSINESSES AND WOULD QUICKLY BRING TO DISCUSSION ANY POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES BUDGET INCLUDING ALL SALARIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | ROUNDING -3. |
FORM 990 PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
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