Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY ANNUAL DUES TO BE A MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ANNUAL CONFERENCE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND MANAGEMENT DOES AN IN-DEPTH REVIEW OF THE FORM 990. A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. BOARD MEMBERS REEIVE A COPY OF THE TAX RETURN VIA OUR PRIVATE BULLETING BOARD OR E-MAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS. IF DURING THE YEAR ANY CONFLICTS BECOME APPARENT, THE PROCESSES DESCRIBED IN THE POLICY ARE IMPLEMENTED INCLUDING REMOVAL FROM DISCUSSION AND VOTING FOR THOSE PERSONS KNOWN TO HAVE A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF SIMILAR MANAGEMENT POSITIONS IN THE GEOGRAPHIC AREA. THIS INFORMATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND TAKEN TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ALSO, THE FORM 990 CAN BE ACCESSED THROUGH THE PUBLIC WEBSITE AVAILABLE THROUGH THE IRS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 11,045. ROUNDING VARIANCE WITHIN EXPENSES -1. TOTAL TO FORM 990, PART XI, LINE 5: 11,044. |
| FORM 990, PART XI, LINE 2C; THE EXECUTIVE DIRECTOR REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT AUDITOR. THE PROCESS IS CONSISTENT WITH THE PREVIOUS YEARS. |
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