Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY, THE MEMBERS MAY ELECT THE OFFICERS OR GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE BOARD OF DIRECOTRS ARE SUBJECT TO MEMBERS APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH POLICY, AND UNDERSTANDS THE ORGANIZATION'S EXEMPT PURPOSE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 13 & 14: | THE ORGANIZATION IS CURRENTLY WORKING TO HAVE THESE POLICIES APPROVED AND IN PLACE BY DECEMBER 31, 2011. | |
| METHOD OF ACCOUTING | FORM 990, PART XXI, LINE 1 | MODIFIED CASH BASIS |
| Software ID: | |
| Software Version: |