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 8B | ALL COMMITTEES MAKE RECOMMENDATIONS BUT THE FINAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 AND 990-T ARE REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE. ANY INSTANCES DISCLOSED WILL BE REVIEWED BY THE BOARD TO DETERMINE THE APPROPRIATE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASAE COMPENSATION SURVEY AND SIMILAR PUBLICATIONS FOR THE WASHINGTON, DC AREA FOR SIMILAR SIZE NON-PROFITS ARE REVIEWED. THE WAGE AND COMPENSATION COMMITTEE MAKES ITS FINAL RECOMMENDATIONS ON OFFICER AND STAFF COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST. THE 990 AND 990-T ARE ALSO AVAILABLE ON GUIDESTAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. CONFLICT OF INTEREST IS IN THE PROCESS OF BEING DEVELOPED. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,110. |
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