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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR ANNUALLY SIGNS A STATEMENT OF CONFLICT OF INTEREST. IDEPSCA HAS WRITTEN POLICY TO DEALING ON POTENTIAL OR ACTUAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR POSITION SALARY IS REVISED ANNUALLY BY A COMMITTEE OF THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ADMINISTRATIVE CONTROLLER MAKES A COPY OF THE 990 AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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