Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEE DECISIONS ARE BROUGHT TO AND APPROVED BY THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW AND COMMENT. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION AND THEN THE BOARD APPROVES THE FILING OF THE FORM PRIOR TO ITS DUE DATE. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS APPROVE SALARIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990 PART XII LINE 2C: | THE TREASURER AND THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |