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FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS AND EVENTS. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW A DRAFT OF THE FORM 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT E-MAILS THE EXECUTIVE COMMITTEE A PDF COPY OF THE 990 FOR THEIR REVIEW. COMMITTEE MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS, UPDATES AND RE-ADOPTS ITS POLICY EVERY YEAR. |
FORM 990, PAGE 6, PART VI, LINE 18 | A COPY OF THE 990 IS SENT TO THE NC SECRETARY OF STATE CHARITABLE SOLICITATION LICENSING DIVISION WHICH BECOMES A DOCUMENT AVAILABLE FOR PUBLIC INSPECTION. |
FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS ON FILE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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