Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE/TREASURER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR/PRESIDENT. A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE BEFORE THE 990 IS FILED. THE FINANCE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON ALL FINANCIAL MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY IN DECEMBER. THE FORMS ARE COMPILED AND REVIEWED BY THE SECRETARY FOR CONFLICTS. ANY NOTED CONFLICTS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT HR CONSULTANT PREPARED A COMPENSATION COMPARATIVE FOR THE EXECUTIVE DIRECTOR (PRESIDENT) AND THE DIRECTOR OF FINANCE (SECRETARY/TREASURER) IN DECEMBER 2009. THE EXECUTIVE DIRECTOR REVIEWED THE COMPARISON STUDY FOR THE DIRECTOR OF FINANCE AND DOCUMENTED THE APPROVAL IN DECEMBER 2009. THE OBJECTIVES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPARISON STUDY FOR THE EXECUTIVE DIRECTOR IN MARCH 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 257,927. FOREIGN CURRENCY TRANSLATION -176. TOTAL TO FORM 990, PART XI, LINE 5: 257,751. |
| FORM 990, PART XII, LINE 2C | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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