Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE OF CONFLICTS OF INTEREST VIA ANNUAL DISCLOSURE |
FORM 990, PART VI, SECTION B, LINE 15A | INPUT FROM ALL TDOKE, WITH FINAL REVIEW BY EXECUTIVE COMMITTEE |
FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS ALSO SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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