Return Reference | Explanation |
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FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | RETURN AMENDED TO CORRECTLY STATE AND PROVIDE ADDITIONAL NARRATIVE AND ALLOCATION OF MAJOR PROGRAM SERVICE ACCOMPLISHMENTS |
FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | SUBJECT PERSON HAS DUTY TO DISCLOSE EXISTENCE TO THE BOARD FOR CONSIDERATION AND DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. BOARD PERIODICALLY INQUIRES OF ANY EXISTING CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX | RETURN AMENDED TO CORRECTLY CATEGORIZE EXPENSES BY NATURAL CATEGORY AND CORRECTLY ALLOCATE BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES. |
PART XII LINE 2C | THE BOARD OVERSEES THE AUDIT. |
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