Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING BOARD MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990; PART XII LINE 2C | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |
Software ID: | |
Software Version: |