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FORM 990, PART VI, SECTION B, LINE 11B | ACCOUNTING STAFF AND CFO CAREFULLY REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS AND RECONCILE KEY AMOUNTS BACK TO THE YEAR-END FINANCIALS. PRIOR TO ITS FILING WITH THE IRS, ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AS WELL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOTH STAFF AND BOARD MEMBERS TO SIGN AND ATTEST TO COMPLIANCE WITH THE POLICY. THE DOCUMENT IS ALSO AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE ON FILE WITH THE STATE OF CALIFORNIA WHERE THEY CAN BE CONFIRMED AND REVIEWED BY THE PUBLIC. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED TO A CORE GROUP OF EXTERNAL STAKEHOLDERS UPON COMPLETION AND SUMMARIES OF THE FINANCIAL DOCUMENTS ARE INCLUDED IN THE ANNUAL REPORT. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 21,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,681. LANDSCAPE SERVICES: PROGRAM SERVICE EXPENSES 215,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,067. |
FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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