Return Reference | Explanation |
---|---|
Pt VI, Line 8b | The YMCA of Jefferson County did not document meetings with each committee who has authority to act on behalf of the governing body. |
Pt VI, Line 11b | The return was available to the members of the board and was reviewed before being filed. |
Pt VI, Line 19 | The YMCA of Jefferson County makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Pt VI, Line 11b | The 990 is prepared by the accountant from information contained in the audited financial statements. The 990 is reviewed and verified by the Board of Directors before being filed. |
Software ID: | 23017509 |
Software Version: |