Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | 1. THE IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT POST REVIEW OF PERTINENT FINANCIAL STATEMENT INFORMATION AND RESPONSES TO INQUIRIES OF MANAGEMENT. 2. THE IRS FORM 990 IS PROVIDED IN DRAFT FORM TO THE EXECUTIVE DIRECTOR FOR REVIEW. 3. POST REVIEW OF THE DRAFT IRS FORM 990 BY THE EXECUTIVE DIRECTOR, THE IRS FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. 4. POST REVIEW OF THE DRAFT IRS FORM 990 BY THE FINANCE COMMITTEE, THE IRS FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW. 5. POST ACCEPTANCE OF THE DRAFT FORM IRS 990 BY THE EXECUTIVE DIRECTOR, FINANCE , AND BOARD AT LARGE, THE ORGANIZATION'S ACCOUNTANT IS DIRECTED TO EXECUTE A FINAL COPY FOR ISSUANCE. 6. THE FINAL ISSUED COPY OF THE IRS FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, PROMPTLY EXECUTED, AND THEN FILED. |
FORM 990, PART VI, SECTION B, LINE 15 | IN THE HIRING PROCESS FOR THESE POSITIONS, THE BOARD IS ENGAGED IN THE PROCESS OF DETERMINING A COMPETITIVE AND MARKET BASED SALARY TO ATTRACT AND KEEP TALENT WHILE AT THE SAME TIME AVOIDING EXCESSIVELY COMPENSATED EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THIS IS CONSISTENT WITH THE PRIOR YEAR. |
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