Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE PRESIDENT REVIEWS AND SIGNS THE RETURN. A FINAL COPY OF FORM 990 IS SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR OR OFFICER OF THE CORPORATION SHALL NOT BE DISQUALIFIED FROM HOLDING AN OFFICE IN THE CORPORATION BY REASON OF ANY INTEREST IN SUCH CONCERN. A DIRECTOR OR OFFICER OF THE CORPORATION SHALL NOT BE DISQUALIFIED FROM DEALING, EITHER AS VENDOR, PURCHASER, OR OTHERWISE, OR CONTRACTING OR ENTERING INTO ANY OTHER TRANSACTION WITH THE CORPORATION. NO TRANSACTION SHALL BE VOIDABLE BY REASON OF THE FACT THAT ANY DIRECTOR OR OFFICER OF THE ORGANIZATION HAS AN INTEREST IN THE CONCERN WITH WHICH SUCH TRANSACTION IS ENTERED INTO PROVIDED: THE INTEREST OF SUCH DIRECTOR OR OFFICER IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS; SUCH TRANSACTION IS DULY APPROVED BY MAJORITY OF THE DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE CORPORATION; PAYMENTS TO THE INTERESTED DIRECTOR OR OFFICER ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE; AND NO INTERESTED DIRECTOR OR OFFICER MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING AT WHICH SUCH TRANSACTION MAY BE AUTHORIZED. THE CORPORATION MONITORS AND ENFORCES COMPLIANCE THROUGH DISCLOSURE OF CONFLICT AND THE DIRECTORS AND OFFICERS SIGNATURE INDICATING THEIR COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION INCREASES OR COSTS OF LIVING ADJUSTMENTS ARE DETERMINED AFTER BUDGETARY REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. STAFF'S COMPENSATION INCREASES OR COSTS OF LIVING ADJUSTMENTS ARE DETERMINED AFTER BUDGETARY REVIEW AND APPROVAL BY THE PRESIDENT. COMPARABLE DATA IS USED IN THE PROCESS. ALL DECISIONS ARE DOCUMENTED IN BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -10,488. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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