Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Board contracts a CPA firm to prepare the tax return 990, Parker Mooers & Cena, PS. The treasurer then reviews it, signs it and files it with the IRS. During this process the treasurer presents the return to the Board and goes over it in detail answering any questions that might arise from this review. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers are required to sign conflict of interest statements and review them once a year. If any conflicts arise those are reviewed and monitored by the Board. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All management documents, financial statements, etc. are made available to the public upon request. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |