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FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING PREPARATION OF FORM 990 BY THE INDEPENDENT AUDITOR, IT IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE MONITORING AND AUDITING OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOSE IF THE NATURE OF ANY RELATIONSHIPS NECESSITATE THE NEED TO UPDATE THEIR CONFLICT OF INTEREST STATUS AND STATEMENT. DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 18 | FINANCIAL STATEMENTS ARE FORMALLY DISCLOSED TO CREDITING INSTITUTIONS, GRANTOR AGENCIES, AND OTHERS UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE COUNCIL'S INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH THE PROCESS THAT HAS BEEN USED FOR PRIOR YEARS. |
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