Return Reference | Explanation |
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organization delegates control over management duties to a mgmt company | Form 990, Part VI, Line 3: DALLAS CHILDREN'S ADVOCACY CENTER performs management functions on behalf of the Foundation per a Service Level Agreement approved by the Board. The Foundation has no employees of its own. The Center receives $1,500 a month for management services. |
DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 | Form 990, Part VI, Line 11: An outside CPA firm prepares the Form 990, then forwards IT TO management to review. A draft of the 990 is forwarded to the board for review and comments. |
DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Line 12C: Board members are asked to sign an annual Conflict of Interest Policy. These documents are maintained on file with the Center. This is done on an annual basis. |
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | Form 990, Part VI, Line 19: Upon Request, these documents are provided electronically or via hard copy. |
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