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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED BY THEM BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TAKES CORRECTIVE ACTION AS NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS THROUGH APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | PRIOR PERIOD AUDIT ADJUSTMENT 58,024. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE WORKS WITH THE BOARD TO MAKE AUDIT SELECTION AND OVERSIGHT DECISIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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