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FORM 990, PART VI, SECTION B, LINE 11B | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: THE ACCOUNTING MANAGER COMPARES TAX RETURN TO FINANCIAL STATEMENTS AND OTHER RELEVANT DOCUMENTS. AFTER ANY CHANGES ARE MADE TAX RETURN IS FORWARDED TO BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED FORM 990 IS FILED WITH IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WERE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION: ALL SALARIES ARE APPORVED BY BOARD COMMITTEE AND CONSISTENT WITH SALARIES OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. |
FORM 990, PART VI, SECTION C, LINE 19 | PROCESS THE ORGANIZATION USES TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION: ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATION'S MAIN OFFICE UPON REQUEST. |
FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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