Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION IS COMMITTED TO APPROPRIATE FISCAL OVERSIGHT BY ITS BOARD OF DIRECTORS. AS SUCH, THE ORGANIZATION WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEWING ANNUALLY ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. EACH YEAR, PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FORM 990 AS COMPLETED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. BOARD MEMBERS SHALL BE PROVIDED WITH THE FORM 990, AND WILL HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND/OR ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE FINANCE COMMITTEE THAT CAME FROM THEIR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS ARE REQUIRED TO REVIEW THE POLICY EVERY YEAR AND DISCLOSE CONFLICTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS MADE NO CHANGES TO IT PROCESS BY WHICH IT SELECTS AND OVERSEES SELCTION OF ITS INDEPENDENT ACCOUNTANT. |
Software ID: | |
Software Version: |