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FORM 990, PART IV, LINE 12A | AS OF THE FILING DEADLINE FOR THIS FORM 990 THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTING FIRM FOR AN AUDIT AND IT IS EXPECTED THAT THE AUDIT WILL BE COMPLETED IN DECEMBER 2023. |
FORM 990, PART VI, SECTION A, LINE 3 | ADMINISTRATIVE AND ACCOUNTING DUTIES ARE PERFORMED BY EPISCOPAL RETIREMENT SERVICES. |
FORM 990, PART VI, SECTION A, LINE 7A | EPISCOPAL RETIREMENT SERVICES HAS THE AUTHORITY TO APPOINT TWO MEMBERS TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, REVIEWED BY ERS AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SHARED WITH THE ENTIRE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINES 2A, 2B, AND 2C | AS OF THE FILING DEADLINE FOR THIS FORM 990 THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTING FIRM FOR AN AUDIT AND IT IS EXPECTED THAT THE AUDIT WILL BE COMPLETED IN DECEMBER 2023. |
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