Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | PREPARED BY OUTSIDE CPA, WHO PRESENTED TO THE FINANCE COMMITTEE. THIS COMMITTEE FORWARDS RECOMMENDATION TO THE FULL BOARD FOR ACCEPTANCE. ONCE DONE, THE EXECUTIVE DIRECTOR FILES THE RETURN. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCE COMMITTEE REVIEWS MONTHLY REPORTS PRESENTED BY THE EXECUTIVE DIRECTOR. TREASURER THEN PRESENTS THE FINANCIALS TO THE FULL BOARD OF DIRECTORS AT THE MONTHLY MEETINGS.EXECUTIVE DIRECTOR HANDLES DAY-TO-DAY ACTIVITIES. PRESENTS INFORMATION AT MONTHLY MEETING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS REPORTS TO THE FULL BOARD OF DIRECTORS AT THE MONTHLY MEETINGS. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |