INSTITUTE OF INTERNAL AUDITORS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF INTERNAL AUDITORS (EIN 23-7404522)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-09-11
IRS object ID
201942549349301459
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-11T15:41:08-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582248437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGEEFISHERBARRETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 HAMMOND DR NE BLDG 17AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237404522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA CHAPTER OF THE INSTITUTE OFBusinessNameLine1Txt
Business Name Line2INTERNAL AUDITORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4046531476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 HOLCOMB BRIDGE RD STE 103-315AddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT STEVENSONPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone4047273323PhoneNum
Signature2019-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOREY T AGEE CPAPreparerPersonNm
PTINP01247968PTIN
Phone4042504570PhoneNum
Preparation2019-09-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-11IPDt
IP Tm15:41:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD5642DF4423300A4A94EB47D443012BF6EC3F5D5AtSubmissionCreationDeviceId
At Submission Filing Device Id977CFCB9C685DC8DED6EB91A22541EBE6B77B20CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL MULCAHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 HOLCOMB BRIDGE ROADAddressLine1Txt
Address Line2SUITE 103-105AddressLine2Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$389,832GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEIIA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1949FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO BE THE PRIMARY PROFESSIONAL ASSOCIATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF THE PRACTICE OF INTERNAL AUDITING IN THE GREATER ATLANTA METROPOLITAN AREA.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,631PYContributionsGrantsAmt
CY Contributions Grants$136,006CYContributionsGrantsAmt
PY Program Service Revenue$267,793PYProgramServiceRevenueAmt
CY Program Service Revenue$253,764CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$62CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$336,494PYTotalRevenueAmt
CY Total Revenue$389,832CYTotalRevenueAmt
PY Grants And Similar Paid$4,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$348,775PYOtherExpensesAmt
CY Other Expenses$322,564CYOtherExpensesAmt
PY Total Expenses$352,775PYTotalExpensesAmt
CY Total Expenses$326,564CYTotalExpensesAmt
PY Revenues Less Expenses-$16,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,268CYRevenuesLessExpensesAmt
Total Assets BOY$171,566TotalAssetsBOYAmt
Total Assets EOY$234,834TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE PRIMARY PROFESSIONAL ASSOCIATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF THE PRACTICE OF INTERNAL AUDITING IN THE GREATER ATLANTA METROPOLITAN AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,564ExpenseAmt
Grant$4,000GrantAmt
Revenue$253,764RevenueAmt
DescACCOMPLISHMENTS OF THE ATLANTA CHAPTER OF THE INSTITUTE OF INTERNAL AUDITORS: - PROVIDED COMPREHENSIVE PROFESSIONAL EDUCATIONAL AND DEVELOPMENT OPPORTUNITES FOR INTERAL AUDIT PROFESSIONALS AND STUDENTS IN THE ATLANTA AREA. - DISSEMINATED, AND PROMOTED KNOWLEDGE CONCERNING INTERNAL AUDITING AND ITS APPROPRIATE ROLE IN CONTROL, RISK MANAGEMENT, AND GOVERNANCE TO PRACTICTIONERS AND STAKEHOLDERS, AND - EDUCATED PRACTITIONERS AND OTHER RELEVANT AUDIENCES ON BEST PRACTICESDesc
Total Program Service Expenses$326,564TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT STEVENSONPersonNm
Phone4046531476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 HOLCOMB BRIDGE ROADAddressLine1Txt
Address Line2SUITE 103-315AddressLine2Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL MULCAHY
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
CARLEY FERGUSON
SENIOR VP AN4.00Yes (X)Yes (X)$0$0$0
SCOTT STEVENSON
CFO & TREASU6.00Yes (X)Yes (X)$0$0$0
SABRINA SERAFIN
VP, PROGRAMS1.00Yes (X)Yes (X)$0$0$0
JOAN BUCHANAN
GOVP, MEMBER1.00Yes (X)Yes (X)$0$0$0
JULIE HOWER
VP, VOLUNTEE1.00Yes (X)Yes (X)$0$0$0
STEVE BROWN
CHAPTER SECR4.00Yes (X)Yes (X)$0$0$0
BARBARA JESSUP
PAST PRESIDE0.50Yes (X)Yes (X)$0$0$0
BOB ANDERSON
GOVERNOR0.50Yes (X)$0$0$0
JORGE ARRIETA
GOVERNOR0.50Yes (X)$0$0$0
MO AZAM
GOVERNOR0.50Yes (X)$0$0$0
FRANK BEAUMONT
GOVERNOR0.50Yes (X)$0$0$0
GLENN BENISEK
GOVERNOR0.50Yes (X)$0$0$0
CHRIS BLALOCK
GOVERNOR0.50Yes (X)$0$0$0
MIKE BORDONI
GOVERNOR0.50Yes (X)$0$0$0
IAN BURNETT
GOVERNOR0.50Yes (X)$0$0$0
ALBERT BUTLER
GOVERNOR0.50Yes (X)$0$0$0
BLAKE CAMPBELL
GOVERNOR0.50Yes (X)$0$0$0
BRADLEY CARROLL
GOVERNOR0.50Yes (X)$0$0$0
BARRY BALLOW
GOVERNOR0.50Yes (X)$0$0$0
ANTHONY CHALKER
GOVERNOR0.50Yes (X)$0$0$0
ROB CLARK
GOVERNOR0.50Yes (X)$0$0$0
RANDY EARLY
GOVERNOR0.50Yes (X)$0$0$0
JONATHAN CORLEY
GOVERNOR0.50Yes (X)$0$0$0
EMMA COSTELLO
GOVERNOR0.50Yes (X)$0$0$0
DEIDRA DENDANTO
GOVERNOR0.50Yes (X)$0$0$0
DAVE DOBILL
GOVERNOR0.50Yes (X)$0$0$0
WILL GOSNELL
GOVERNOR0.50Yes (X)$0$0$0
JOHN GREENE
GOVERNOR0.50Yes (X)$0$0$0
STEVE JACKSON
GOVERNOR0.50Yes (X)$0$0$0
JIM JACOBSON
GOVERNOR0.50Yes (X)$0$0$0
RAMZI KANSO
GOVERNOR0.50Yes (X)$0$0$0
KEITH KELLER
GOVERNOR0.50Yes (X)$0$0$0
RIC KIMBALL
GOVERNOR0.50Yes (X)$0$0$0
MIKE LISENBY
GOVERNOR0.50Yes (X)$0$0$0
LORI KACZYNSKI
GOVERNOR0.50Yes (X)$0$0$0
CAROLINE LOWDEN
GOVERNOR0.50Yes (X)$0$0$0
GUSTAVO LUGO
GOVERNOR0.50Yes (X)$0$0$0
FRED MASCI
GOVERNOR0.50Yes (X)$0$0$0
PAUL MCCLUNG
GOVERNOR0.50Yes (X)$0$0$0
DOUG MIMS
GOVERNOR0.50Yes (X)$0$0$0
STEVE LAMEIER
GOVERNOR0.50Yes (X)$0$0$0
LAURA PATTERSON
GOVERNOR0.50Yes (X)$0$0$0
JANICE PIACENTE
GOVERNOR0.50Yes (X)$0$0$0
CONNOR PINSON
GOVERNOR0.50Yes (X)$0$0$0
VIJAY PINTO
GOVERNOR0.50Yes (X)$0$0$0
NATALIE POULOS
GOVERNOR0.50Yes (X)$0$0$0
CJ SCHNELLER
GOVERNOR0.50Yes (X)$0$0$0
CARL SCHULMAN
GOVERNOR0.50Yes (X)$0$0$0
UNDRIA STALLING
GOVERNOR0.50Yes (X)$0$0$0
GORDON STARK
GOVERNOR0.50Yes (X)$0$0$0
BRAD SHAFER
GOVERNOR0.50Yes (X)$0$0$0
BRANDI THOMAS
GOVERNOR0.50Yes (X)$0$0$0
EMIL TZANOV
GOVERNOR0.50Yes (X)$0$0$0
THERESE WEBB
GOVERNOR0.50Yes (X)$0$0$0
TERRY THOMPSON
GOVERNOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$136,006AllOtherContributionsAmt
Total Contributions$136,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business611430BusinessCd
Total Revenue Column$253,764TotalRevenueColumnAmt
Related Or Exempt Func Income$253,764RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$253,764TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62TotalRevenueColumnAmt
Exclusion$62ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,832TotalRevenueColumnAmt
Related Or Exempt Func Income$253,764RelatedOrExemptFuncIncomeAmt
Exclusion$62ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$68,695TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,305TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,583TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$226,584TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$326,564TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,200BOYAmt
EOY$79,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,366BOYAmt
EOY$155,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,566BOYAmt
EOY$234,834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$171,566BOYAmt
EOY$234,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,566BOYAmt
EOY$234,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,566BOYAmt
EOY$234,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,268ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIFORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: IN INTERNAL AUDITING. THE CHAPTER ACHIEVED THESE ACCOMPLISHMENTS THROUGH (A) MONTHLY MEETINGS HELD FOR INTERNAL AUDIT PROFESSIONALS AND STUDENTS IN THE ATLANTA AREA, (B) STUDENT EVENTS HELD AT GEORGIA STATE AND KENNESAW STATE UNIVERSITIES, (C) CIA REVIEW COURSES, AND (D) CAE ROUNDTABLES.
FORM 990, PAGE 2, PART III, LINE 4AACCOMPLISHMENTS OF THE ATLANTA CHAPTER OF THE INSTITUTE OF INTERNAL AUDITORS: - PROVIDED COMPREHENSIVE PROFESSIONAL EDUCATIONAL AND DEVELOPMENT OPPORTUNITES FOR INTERAL AUDIT PROFESSIONALS AND STUDENTS IN THE ATLANTA AREA. - DISSEMINATED, AND PROMOTED KNOWLEDGE CONCERNING INTERNAL AUDITING AND ITS APPROPRIATE ROLE IN CONTROL, RISK MANAGEMENT, AND GOVERNANCE TO PRACTICTIONERS AND STAKEHOLDERS, AND - EDUCATED PRACTITIONERS AND OTHER RELEVANT AUDIENCES ON BEST PRACTICES
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AGEEFISHERBARRETT, LLC, REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND THEN SUBMITTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S BYLAWS ARE POSTED ON ITS OWN WEBSITE, AND THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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