Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF ONE CLASS OF MEMBERS WHO ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. THE FORM IS REVIEWED FOR ACCURACY REGARDING THE MISSION OF THE ORGANIZATION AND THE SERVICES THAT THE ORGANIZATION PROVIDES FOR ITS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. DETERMINATION OF CONFILICTS AND REVIEW OF CONFLICTS ARE DONE AT OFFICER LEVEL. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE CONFLICTING TRANSACTION. THERE IS PERIODIC REVIEW OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE PRESIDENT BASED ON COMPENSATION SURVEYS AND STUDIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON MARKETABLE SECURITIES 41,285. GIMA EQUITY 5,000. TOTAL TO FORM 990, PART XI, LINE 5: 46,285. |
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