Return Reference | Explanation |
---|---|
Form 990, Header, Line B | The return was amended to agree to the audited financial statements. |
Form 990, Part VI, Section B, Line 11b | The 990 is completed by the auditor, then it is reviewed and approved by the Treasurer. |
Form 990, Part VI, Section B, Line 12c | Periodic reviews are conducted. |
Form 990, Part VI, Section B, Line 15 | Finance committee periodically reviews comparable data and makes a recommendation to the Board Chair. The Board then approves the compensation. |
Form 990, Part VI, Section C, Line 19 | All documents are available upon request. |
Software ID: | 18007995 |
Software Version: | v1.00 |