| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request |
| Form 990, Part V, Line 1a and 2a | The organization acknowledges that contractor and staff performing duties for the 501c3 were paid through the 501c2 and issued 1099s and W-2s accordingly. However, the related expenses were recorded on the balance sheet as a due to/due from between the two entities, rather than directly reflecting the costs on the 501c3s books. This accounting treatment may not align with IRS requirements.The organization is taking corrective action to ensure that employee compensation and related expenses are properly allocated to the 501c3 in future reporting, in full compliance with IRS regulations. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |