Return Reference | Explanation |
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Pt VI, Line 11b | The CEO & CFO of this entity and its related entities, review the 990 return and compare it to the audited financial statements. It is also available at the entities office for review by the board members. |
Pt VI, Line 12c | The board members are subject to the ethics rules of the governmental entity that appoints them. The City of Memphis and Shelby County are responsible for conflicts of interest regarding the board members per state law. Our policy is to comply with those appointing entities. |
Pt VI, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Pt XII, Line 2c | The entity has an audit committee that approves the audit firm and meets with said firm to review and approve the audit report before it is finalized and presented to the entire board. This process has not changed from prior years. |
Software ID: | 21013422 |
Software Version: |