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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT. THE PRESIDENT REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN I.R.C. SECTION 6104(D). |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION ONLY PROVIDES THE GOVERNING DOCUMENTS UPON REQUEST. |
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