Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARATION OF THE FORM 990 IS BASED UPON AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS ARE PREPARED, ROUNDED TO THE NEAREST THOUSAND ($'000) AND THE FORM IS PREPARED CONSISTENT WITH THAT PUBLISHED PRESENTATION BASIS. THE HEAD OF FINANCE REVIEWS THE FORMS AND WORKPAPERS IN RELATION TO THE FORM BEFORE SUBMISSION TO THE USA PREPARER TO SUBMIT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS MULTIPLE POLICIES MADE AVAILABLE TO ALL EMPLOYEES THROUGH THE COMPANY INTRANET. ALL DEPARTMENTS RESPONSIBLE FOR THEIR POLICIES, REPORT ANY DISCREPANCIES OR DEVIATIONS FROM POLICIES TO GROUP AUDIT WHO CONDUCTS REVIEWS OR INVESTIAGTIONS AND RECOMMEND CORRECTIVE MEASURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MANAGING DIRECTOR HAS A CONTRACT WHICH INCLUDES HIS/HER RENUMERATION AND DELIVERABLES AND THESE ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS OF THE AUSTRALIAN BROADCASTING CORPORATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CORPORATE PLANS AND OTHER GOVERNANCE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE INTERNET. THE ORGANIZATION TABLES THE ANNUAL REPORT TO THE PARLIAMENT OF AUSTRALIA, PUBLISHES ITS AUDTIED FINANCIAL STATEMENTS, IN A PRINTED FORM AND ALSO PUBLISHES THEM ON THE INTERNET FOR PUBLIC REVIEW AND SCRUTINY. NOTE THAT THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ROUNDED TO THE NEAREST THOUSAND ($'000) AND THE FORM 990 HEREIN IS PREPARED CONSISTENT WITH THAT PUBLISHED PRESENTATION BASIS. |
| Software ID: | |
| Software Version: |