Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF CONDUCT REQUIRES THAT ALL EMPLOYEES, VOLUNTEERS, OFFICERS AND DIRECTORS AVOID ANY REAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE CORPORATION ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND A COMMITTEE TO SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
STATEMENT OF REVENUE LINE 1E & 1F | ADJUST GOVERNMENT GRANTS/CONTRIBUTIONS FOR THE AMOUNTS RECEIVED FROM THOSE SOURCES. |
Software ID: | |
Software Version: |