Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ARE ENTITLED TO VOTE, PROPOSE AND ENDORSE FOR MEMBERSHIP AND SERVE ON THE BOARD OF DIRECTORS ONCE ALL FEES ARE PAID. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT THE BOARD OF DIRECTORS, THE BOARD HAS THE ABILITY TO DELEGATE ANY OR ALL OF ITS POWER TO ANY MEMBERS. THE BOARD IS NOT PERMITTED TO SELL REAL ESTATE WITHOUT THE CONSENT OF ITS MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT 990 AND DRAFT FINANCIAL STATEMENTS ARE ISSUED TO THE ORGANIZATION. THE STATEMENTS AND 990 ARE REVIEWED IN DETAIL BY THEIR BOOKKEERER AND APPROVED BY THE BOARD OF DIRECTORS. UPON APPROVAL OF THE BOARD, FINAL STATEMENTS ARE ISSUED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REGULARY ENFORCES THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS, ADDITIONALLY MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS WITH THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -58. |
| THE ORGANIZATION HAS NOT CHANGED THE METHOD PREVIOUSLY USED. |
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