Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XII, ACCOUNTING METHOD | THE ORGANIZATION HAS CHANGED FROM MODIFIED CASH BASIS OF ACCOUNTING TO CASH BASIS OF ACCOUNTING. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ACADEMY PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ANNUALLY TO OFFICERS AND UPON REQUEST TO THE PUBLIC. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A COPY OF THE CONFLICT OF INTEREST POLICY FOR THE ACADEMY IS SUPPLIED TO EACH OFFICER TO REVIEW, AGREE TO, AND SIGN. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | ALAN H. BRODINE, PRESIDENT220 LINDEN OAKS, STE. 304ROCHESTER, NY 14625FRANK L. HIGGINBOTTOM3600 GASTON AVE., STE 1107DALLAS, TX 75246FRANK K. EGGLESTON, COUNCIL CHAIRMAN3771 TANGLEY ROADHOUSTON, TX 77005GLENN E. DUPONT, SECRETARY-TREASURER111 SECOND AVENUE NE, STE 1101ST. PETERSBURG, FL 33701JOHN C. KOIS, COUNCIL VICE-CHAIRMAN1001 FAIRVIEW AVE. NORTH #2200SEATTLE, WA 98109 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | AN OFFICER OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | AN ACTIVE MEMBER IN GOOD STANDING HAS THE RIGHT TO VOTE AND TO MAKE NOMINATIONS ELECTING THE MEMBERS OF THE GOVERNING BODY, THE COUNCIL, AND OFFICERS. LIFE MEMBERS WHO WERE ACTIVE MEMBERS WHEN THEY TRANSFERRED TO LIFE MEMBERSHIP HOLD THE SAME RIGHT TO VOTE AS AN ACTIVE MEMBER. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |