Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ELECT INDIVIDUALS TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY MEMBERS HAVE THE RIGHT TO ELECT PERSONS TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE OUTSIDE ACCOUNTING FIRM PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW, IS CONDUCTED BY THE GOVERNING BODY DEALING WITH JOB PERFORMANCE, COMPENSATION, JOB DESCRIPTION, AND WAGES SPECIFIC TO THE EXECUTIVE DIRECTOR. COMPARABLE DATA AND JOB RESPONSIBILITIES OF SIMILAR ORGANIZATIONS ARE USED AS GUIDANCE. ALL OTHER WAGES ARE APPROVED THROUGH A BUDGETARY PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST, IN ADDITION THE FINANCIAL STATEMENTS ARE DESSEMINATED AT THE ANNUAL MEMBERSHIP MEETING. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,641. |
| Software ID: | |
| Software Version: |