Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES ITS HR MANAGER POSITION TO A CONTRACTOR. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBER ORGANIZATION THAT HAS VOLUNTEER MEMBERS THAT PAY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS MEMBERS ELECT THE INDIVIDUALS ON THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS CAN OVERTURN DECISIONS OF THE BOARD, AND CAN VOTE ON CERTAIN MATTERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED PRIOR TO JUNE 30, 2009. EMPLOYEES COMPLETE A CONFLICT OF INTERST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR PAID EMPLOYEES IS DETERMINED BY THE HR MANAGER. ANNUAL RATE INCREASES ARE BROUGHT BEFORE THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT, FORM 1023 AND RELATED TAX RETURNS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 133,634. |
| FORM 990, PART XII, LINE 1 | UPON RE-EVALUATION, IT WAS DETERMINED THAT THE PROPER BASIS OF ACCOUNTING IS, IN FACT, MODIFIED CASH AND NOT ACCRUAL. | |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ACTS IN THIS CAPACITY. |
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