Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Explanation: A draft Form 990 is provided to the audit/finance committee of the Board of Directors for review and approval to be filed. A final copy of the Form 990 is provided to the governing body prior to filing for informational purposes. |
Form 990, Part VI, Section B, line 12c | Explanation: The organization requires annual reporting on compliance to the conflict of interest policy. The audit/finance committee reviews any exceptions. |
Form 990, Part VI, Section B, line 15 | Explanation: The organization benchmarks with other similar size organizations using their Form 990's and salary surveys. An annual review by the Board of Directors in executive session is documented in separate minutes. |
Form 990, Part VI, Section C, line 18 | Explanation: Financial statements are included in the organization's annual report. The annual report is disclosed on the organization's website. Governing documents and the conflict of interest policy are available upon request. |
Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available upon request. |
Form 990, Part XII, Line 2c: | Explanation: The process has not changed from prior year. The organization maintains an audit and finance committee comprised of independent volunteers with financial expertise and including at least two directors. In accordance with the audit committee charter, the committee selects the independent auditor firm and meets with the independent auditor prior to and at the conclusion of the annual audit, including an executive session excluding management. |
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