| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A HIGH LEVEL REVIEW IS PERFORMED AND THE RETURN IS COMPARED AGAINST LAST YEAR'S FILINGS BY THE RETURN SIGNER. THE REVIEWER WILL ASK QUESTIONS OF THE PREPARING CPA FIRM, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THERE IS A POTENTIAL/ALLEGED CONFLICT OF INTEREST, THE DHR AND EXTERNAL EMPLOYEE LABOR AND EMPLOYEE RELATIONS ATTORNEY INVESTIGATE. THE CEO IS NOTIFIED IMMEDIATELY. THE ATTORNEY IS ONLY CONSULTED WHEN NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAINTAINS RECORDS, FILES AUDITED FINANCIAL STATEMENTS WITH REGULATORY AGENCIES AND TAX RETURNS WITH THE IRS. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |