Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990. |
Form 990, Part VI, Section B, line 12c | Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents. |
Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons. |
Form 990, Part VI, Section C, line 19 | Documents are available to the public upon request. |
Form 990, Part XII, Line 2c: | The organization has not changed its oversight process or selection process during the tax year. |
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