Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS IS PROVIDED THE FORM 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTOR'S FINANCE COMMITTEE DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR MONTHLY FINANCIAL REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15 | DISCUSSED BY AN AD HOC BOARD OF DIRECTOR'S COMMITTEE AND THEIR RECOMMENDATION IS BROUGHT FOR APPROVAL TO THE FULL BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |