Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS DOES NOT VIEW THE COMPLETED 990 AND SUPPORTING SCHEDULES BEFORE SUBMISSION TO THE IRS. THE FORMS ARE SIGNED AND SUBMITTED BEFORE THE DEADLINE, HOWEVER, THE COMPLETE SET FOR FORMS ARE PRESENTED FOR REVIEW AND APPROVAL AT THE MEETING THAT FOLLOWS THAT DEADLINE. THE COPY IS THEN SECURELY FILED AND AVAILABLE FOR REVIEW AT THE FERGUS FALLS BUSINESS OFFICE. |
Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF WAIVER POLICY IS REVIEWED ON AN ANNUAL BASIS. |
Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS OF THE CENTER ARE KEPT IN THE OFFICE OF THE EXECUTIVE DIRECTOR. IF SOMEONE WITH PROPERLY DEMONSTRATED AUTHORITY WERE TO REQUEST REVIEW OF HEALTH RESOURCES LIFECARE CENTER'S GOVERNING DOCUEMNTS, POLICIES AND/OR FINANCIAL STATEMENTS, THE EXECUTIVE DIRECTOR HAS AUTHORITY TO MAKE THE REQUESTED DOCUMENTS AVAILABLE. THEY ARE NOT TO BE COPIED OR TAKEN FROM THE OFFICE. |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |