Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS AN ANNUAL COMPILATION OF ITS FINANCIAL RECORDS DURING WHICH THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINANCIAL STATEMENTS. FROM THIS SET OF RECORDS, THE ORGANIZATION REQUESTS THE ACCOUNTING FIRM TO PREPARE THE FORM 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE MANAGEMENT AGENT REVIEWS THE TAX RETURN AND BRINGS THE RETURN TO THE BOARD. THE PRESIDENT REVIEWS THE RETURN AND SIGNS IT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS. DOCUMENTS ARE AVAILABLE ON FILE WITH THE MANAGEMENT AGENT IN TURTLE LAKE AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST. |
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