Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS AN AUDIT OF ITS FINANCIAL RECORDS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL STATEMENTS. FROM THIS SET OF RECORDS, THE ORGANIZATION REQUESTS THE AUDITING FIRM TO PREPARE THE FORM 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO IT BEING SIGNED. THE BOARD MEMBER SIGNING THE RETURN ALSO REVIEWS IT PRIOR TO SIGNING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION. ALL ORGANIZATIONAL POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE ON FILE AT THEIR OFFICE IN BARRON, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST. |
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