Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF ABOUT 10,000 MEMBERS BASED UPON THEIR EMPLOYMENT STATUS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER IS ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY IS NOT PROVIDED WITH THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ELECTED MEMBERS OF THE GOVERNING BODY ARE RESPONSIBLE FOR REVIEWING AND APPROVING PAYROLL FOR ALL KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS CURRENTLY COMPENSATED BY THE INTERNATIONAL AFFILIATE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, QUESTION 2C: | NO CHANGES HAVE BEEN MADE TO THE PROCESS. | |
| FORM 990 - AMENDED RETURN: | THE AMENDED RETURN REFLECTS A $25,000 INCREASE IN CONTRIBUTIONS & PARTICIPATIONS INCLUDED IN PART IX, LINE 24. ACCOUNTS RECEIVABLE IN PART X, LINE 4 HAVE DECREASED BY $25,000 AND, LIKEWISE, UNRESTRICTED NET ASSETS ON LINE 27 HAVE BEEN ADJUSTED TO REFLECT THIS AMOUNT. AS A RESULT OF THE CHANGE, NET LOSS FOR THE YEAR HAS INCREASED BY $25,000 AND IS SHOWN IN FORM 990, PART I AND SCHEDULE D, PART XI. SCHEDULE D, PART XIII WAS ALSO CHANGED TO REFLECT THE ADDITIONAL EXPENSE AND RECONCILE TOTAL EXPENSES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND FORM 990. |
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