Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND ACCEPTED BY THE FULL BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ANNUALLY BY REAFFIRMATION BY EMPLOYEES AND BOARD MEMBERS |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS AND APPROVES RANGES OF SALARY FOR ALL STAFF, BUT DOES NOT SIGN OFF ON INDIVIDUAL COMPENSATION PACKAGES EXCEPT FOR THE CEO'S. |
FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION PROVIDES INFORMATION UPON REQUEST FROM ANY INTERESTED PARTY. |
FORM 990. PART XII, LINE 2C | THE PROCESSES FOR THE ORGANIZATION THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |