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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN USES A BOARD MEETING TO REVIEW THE FORM 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE FINANCE COMMITTEE ALSO REVIEWS PERIODIC BUDGET TO ACTUAL REPORTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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