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FORM 990, PART VI, SECTION A, LINE 2 | CAMERON M. NEELY AND PAULINA NEELY HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CONTROLLER REVIEW THE FORM 990 WITH TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. A COPY OF THE FORM 990 AS IT WILL BE ULTIMATELY FILED IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW VIA AN INTERNAL WEBSITE BEFORE FILING. MEMBERS OF THE GOVERNING BODY ARE SENT AN EMAIL WITH A LINK TO A PASSWORD-PROTECTED WEBSITE WHERE THE ENTIRE FORM 990 CAN BE VIEWED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES COMPLIANCE BY PROCEDURES INCLUDING ANNUAL DISCLOSURE AND REVIEW OF SUCH DISCLOSURES BY MANAGEMENT. CONFLICTS ARE RESOLVED BY THE APPROPRIATE HEAD OF THE DEPARTMENT AND REVIEWED BY LEGAL. THE JOINT COMPLIANCE COMMITTEE WILL DISCUSS AND REVIEW ANY APPEAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE(S) 2,175. |
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