Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 3 | Accounting, bookkeeping and financial and tax duties are handled by an independent accounting firm. |
Form 990, Part VI, Section A, Line 8 | The Organization Secretary notates and then circulates the Minutes of the Board Meetings. |
Form 990, Part VI, Section B, Line 11 | Each Director reviewed and signed-off on the financial statements and Form 990 before filing. |
Form 990, Part VI, Section B, Line 12 | At least annually each Director is asked about potential conflicts of interest. |
Form 990, Part VI, Section B, Line 15 | Compensation for employees and independent contractors is set by the Board of Directors with validation by third-party Human Resource and Staffing professionals. |
Form 990, Part VI, Section C, Line 19 | Governing documents, policy and financial statements are made available upon request. |
Form 990, Part XII, Line 2 | The Board of Directors reviews the financial statements on a periodic basis and oversees, selects, and retains the independent accounting firm. |
Software ID: | 19009610 |
Software Version: | 19.2.1.0 |