Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY APPROVES THE 990 AT COMMITTEE MEETINGS BEFORE IT IS FINALIZED. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS EACH YEAR BEFORE THEY ARE ISSUED. THE SAME COMMITTEE EVALUATES THE CURRENT CPA FIRM THAT PERFORMS THE AUDIT AND DECIDES WHETHER THEY SHOULD BE RETAINED FOR THE NEXT YEAR. |
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