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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND AUDIT COMMITTEE. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR AUDIT COMMITTEE ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE CIRCULATES THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO EACH BOARD MEMBER FOR THEIR SIGNATURE AND DISCLOSURE OF ANY EXISTING CONFLICTS. THE BOARD MONITORS THE POLICY BY PLACING ANY ISSUES ON THE AGENDA FOR DISCUSSION AT ITS ANNUAL MEETING AND BY REQUESTING THAT THE BOARD MEMBERS REVIEW AND SIGN THE COPY OF THE STATEMENT ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE AUDIT COMMITTEE'S REVIEW OF COMPENSATION OCCURS AS PART OF THE BUDGET-SETTING PROCESS AT THE ANNUAL MEETING. THE BOARD REVIEWS THE COMPENSATION OF OTHER SAME-SIZE ORGANIZATIONS AND THE SURVEY PROVIDED BY THE MS CENTER FOR NONPROFITS TO INSURE THAT COMPENSATION IS REASONABLE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THEY ALSO HAVE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
PART XII LINE 2-COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS: | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE AUDIT COMMITTEE'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE AUDIT COMMITTEE DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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