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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE ITS FILING. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
FORM 990, PART XII, LINE 2C: | EL PASO CENTER FOR CHILDREN, INC.(THE CENTER), THE SUPPORTED ORGANIZATION, HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE PROCESSES USED BY THE CENTER DURING THE YEAR. |
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