Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WORKS WITH OUR EXTERNAL AUDITOR TO PREPARE FORM 990. A DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINANCE AND EXECUTIVE COMMITTEES. A FINAL DRAFT VERSION IS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY AND ALL CHANGES NOTED DURING THESE REVIEWS ARE SENT TO THE EXTERNAL AUDITOR TO INCORPORATE IN THE FINAL VERSION OF FORM 990 TO BE FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTED THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF, AND ASKED EACH INDIVIDUAL TO SIGN THE POLICY. THE POLICY REQUIRES ALL BOARD MEMBERS AND STAFF TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION IN WRITING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWED THE PRESIDENT'S PERFORMANCE AND COMPENSATION AS WELL AS THAT OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE INTERESTED PARTY CAN INSPECT THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 91,375. PAC ADJUSTMENTS -58,554. TOTAL TO FORM 990, PART XI, LINE 5: 32,821. |
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