Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IN ORDER TO BE A MEMBER OF THE FRATERNAL ORDER OF POLICE, YOU MUST BE A SWORN-IN, FULL-TIME LAW ENFORCEMENT OFFICER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION RECEIVES ONE VOTE IN THE BIANNUAL ELECTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION, THE FORM 990 IS REVIEWED AND FILED BY THE TREASURER. THE RETURN IS NOT REVIEWED BY OTHER MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS BUSINESS RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND WHEN ANY NEW OFFICERS ARE ELECTED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PREPARED USING A CASH BASIS OF ACCOUNTING MODIFIED TO REFLECT THE CAPITALIZATION OF PROPERTY, THE RELATED DEPRECIATION, AND THE RECORDING OF DEBT. REVENUE IS RECORDED WHEN RECEIVED AND EXPENSES ARE RECORDED WHEN PAID. | ||
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. | |
| SCHEDULE G, PART I, LINE 2B, COLUMN (III): | DONOR CONTRIBUTIONS ARE EITHER MAILED TO THE ORGANIZATION'S OFFICE OR PICKED UP IN PERSON BY THE FUNDRAISER. THE FUNDRAISER IS RESPONSIBLE FOR RECORDING ALL CONTRIBUTIONS AND THEN DEPOSITING THE CONTRIBUTIONS INTO THE ORGANIZATION'S BANK ACCOUNT. THE FUNDRAISER DOES NOT HAVE ACCESS TO WITHDRAWING FUNDS FROM THE ORGANIZATION'S BANK ACCOUNT. THE ORGANIZATION THEN REMITS THE APPROPRIATE REIMBURSEMENTS AND FEES TO THE FUNDRAISER WHEN FORMALLY BILLED BY THE FUNDRAISER. |
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