Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE MEMBERSHIP VOLUNTEERS WITH COPS FOR KIDS PROGRAM, SPECIAL OLYMPICS, STATE FAIR, HELPING PEOPLE WITH HARDSHIPS, AND TEDDY BEAR PROGRAM. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS OF THE BOARD ARE ELECTED FROM THE MEMBERSHIP EVERY TWO YEARS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL MAJOR DECISIONS ARE SUBJECT TO BOARD APPROVAL. ELECTED OFFICERS ARE OUT OF THE DAY TO DAY OPERATIONS AND ANY SIGNIFICANT EXPENDITURES OR CHANGES IN OPERATIONS MUST BE APPROVED BY THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE PRESIDENT ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE ALL OTHER EXECUTIVE OFFICERS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON REQUEST BY APPOINTMENT AND AT ORGANIZATION OFFICES. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | RELATED PARTY COST SHARING AGREEMENT FROM PRIOR YEAR. |
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