Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | Line 11a explanation - The Finance Committee receives and reviews the tax return. Once the Finance Committee has approved the return they will then recommendation to the board approval of the return. |
Form 990, Part VI, Section B, line 12c | Annual memos are distributed to document compliance for the year. |
Form 990, Part VI, Section B, line 15 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
Form 990, Part VI, Section C, line 19 | Upon written request the organization will make available the governing documents, policies and/or financial statements. |
Form 990, Part XII, Line 2c | No changes have occurred in the oversight or selection process used for by the audit committee. |
Software ID: | |
Software Version: |