Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE BOARD MEETING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED FOR DURING THE BOARD MEETING WITH THE TAX PREPARER PRIOR TO THE FORM 990 BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE SERVES AS THE AUDIT OVERSIGHT COMMITTEE. THE COMMITTEE APPROVES THE ACCOUNTANT TO PERFORM THE AUDIT AND REVIEWS/APPROVES THE AUDITED FINANCIAL STATEMENT. |
Software ID: | |
Software Version: |