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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. THE FORM IS SUBMITTED TO THE ORGANIZATION'S PRINCIPAL OFFICERS FOR THEIR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY HAVING EACH OFFICER ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE POLICY, THEIR UNDERSTANDING OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE LABOR EDUCATION AND COMMUNITY SERVICES AGENCY, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAINED AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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