Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS PAYING MEMBERS. IT DOES NOT HAVE STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION HELD AT ANNUAL BUSINESS MEETING IN NOVEMBER FOR THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTED TO BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO DUE DATE OF RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PARTIES ARE ASKED TO REVIEW THEIR DISCLOSURE STATEMENTS IN JANUARY AND MID-YEAR TO DETERMINE WHETHER THERE HAVE BEEN ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE, UNDER THE LEADERSHIP OF THE CHAIRMAN OF THE BOARD, CONDUCT A PERFORMANCE EVALUATION OF THE CEO (THE ONLY OFFICER/KEY EMPLOYEE) AND REVIEW COMPARABILITY DATA FROM A VARIETY OF RESOURCES TO DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS IS APPRISED THAT THE DELIBERATION OCCURRED AND A DECISION WAS REACHED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 135,394. |
| FORM 990, PART XII, LINE 2C | NO CHANGE HAS OCCURRED FROM THE PRIOR YEAR REGARDING THE AUDIT OF THE FINANCIAL STATEMENTS OR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE AN INDEPENDANT AUDITOR. |
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