Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP EDUCATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL OFFICERS AND TRUSTEES RECEIVE A COPY OF THE 990 RETURN FOR THEIR REVIEW AT AN EXECUTIVE BOARD MEETING. THE RETURN IS INCLUDED WITH MATERIALS PROVIDED TO THE BOARD FOR THEM TO REVIEW BEFORE THE MEETING. THE MEETING MINUTES REFLECT WHEN THE RETURN IS PROVIDED AND BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS AND VOICE ANY CONCERNS THEY MIGHT HAVE; THE TREASURER ANSWERS QUESTIONS INCLUDING RESEARCHING AND REPORTING BACK IF NECESSARY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES MONITOR AND ENFORCE COMPLIANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CONSTITUTION AND POLICIES ARE AVAILABLE TO THE PUBLIC ONLINE; FINANCIAL STATEMENTS ARE AVAILABLE AT GENERAL MEMBERSHIP MEETINGS, EXECUTIVE BOARD MEETINGS, AND FOR REVIEW ON REQUEST (IF APPROPRIATE) |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | MEETING EXPENSES 8,040 SURVEY EXPENSE 7,560 SOFTWARE & WEBSITE EXP 5,986 CONTINGENCY FUND 2,392 EDUCATION/TRAINING 1,623 ELECTION 1,533 WEB AND NEWSLETTER 1,372 PHOTOCOPY 1,169 PARKING 1,143 MISCELLANEOUS 1,131 COMMUNICATION 942 OFFICE SUPPLIES 826 BONDING INSURANCE 534 POSTAGE 120 TRAVEL EXPENSE 115 |
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