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FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE 990 COMPLETED BY THE INDEPENDENT AUDITORS BEFORE BEING SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSIONS ARE HELD AND WAIVERS ARE SIGNED EACH YEAR AND UPDATED AS NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 15 | FORMAL REVIEW APPROVED BY THE EXECUTIVE COMMITTEE. EXECUTIVE DIRECTOR REVIEWS FULL TIME STAFF UNDER HIS SUPERVISION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS THE ORGANIZATION USES TO HAVE A COMMITTEE ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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