Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The written conflict of interest statement calls for regular monitoring and enforcement but has not taken place because this was the first year. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Tutor Our Children uses the following process for preparation and review of its IRS Form 990:1) An independent CPA prepares a draft of the Form 990.2) Prior to filing the Form 990 with the IRS, the Board receives a copy of the tax return for review and discussion. Questions are asked, researched, and answered in a timely fashion. 3) After the Board's review, the Form 990 is approved for filing with the IRS. The board minutes should reflect the nature and timing of their review. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |