Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO AND THE DIRECTOR OF FINANCIAL REPORTING AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
Form 990, Part VI, Line 12c Conflict of interest policy | MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM, AND ANNUALLY THEREAFTER. ALL STAFF, INCLUDING KEY STAFF ARE REQUESTED TO SIGN OFF AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATA BASE. |
Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 23017437 |
Software Version: | 2023v5.1 |