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FORM 990, PART VI, SECTION B, LINE 11B | AT THE CONCLUSION OF THE AUDIT OF THE CURE FINANCIAL STATEMENTS, CURE PROVIDES INFORMATION TO THE RETURN PREPARER IN RESPONSE TO QUESTIONS AND QUESTIONNAIRES. A PRELIMINARY DRAFT RETURN IS PREPARED ALONG WITH ANY ADDITIONAL QUESTIONS IDENTIFIED BY THE EXECUTIVE DIRECTOR AND BY OTHER DESIGNATED INDIVIDUALS REVIEW THE PRELIMINARY DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION AND/OR MODIFICATIONS. A FINAL DRAFT IS PROVIDED BY THE RETURN PREPARER FOR CONSIDERATION. THE FINAL RETURN IS DISSEMINATED TO THE GOVERNING BODY AND UPON ACCEPTANCE BY THE GOVERNING BOARD THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD MEETING, AND IS DISTRIBUTED, REVIEWED AND AGREED TO BY THE BOARD MEMBERS ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS WITH CONSIDERATION GIVEN TO COMPARABILITY DATA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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