Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER RECEIVING A DRAFT 990 THE DRAFT 990 IS SENT TO THE AUDIT COMMITTEE. AFTER THE AUDIT COMMITTEE APPROVES THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVES THE FINAL 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AT THE BEGINNING OF EACH CALENDAR YEAR AT THE FIRST BOARD MEETING. MEMBERS MUST DISCLOSE AT ANY TIME A CONFLICT OF INTEREST. THE BOARD MONITORS ANY CONFLICTS BEFORE EACH VOTE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIDATE BY COMMITTEE AND THEN FINAL DECISION AND VOTE BY THE FULL BOARD. THE BOARD ALSO SETS THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 57,084. |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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