Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FIRST BY THE ACCOUNTING TEAM FOR THE FUND. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE NATIONAL DIRECTOR AND THEN SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION FOR THE NATIONAL DIRECTOR AND OTHER TOP MANAGEMENT, THE TRUSTEE'S OF THE ORGANIZATION CONDUCTS EXTENSIVE RESEARCH ABOUT THE COMPENSATION LEVELS IN THE NOT-FOR-PROFIT SECTOR AND COMPARES THE DUTIES OF THE POSITION TO THOSE OF SIMILAR ORGANIZATIONS WHILE ALSO TAKING INTO CONSIDERATION THE INDIVIDUAL'S BACKGROUND, EXPERTISE, QUALIFICATIONS, THE LOCAL AND ECONOMIC CONDITIONS AND THE AMOUNT OF TIME TO BE DEVOTED TO THE POSITION. IN DETERMINING THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE RESEARCHES AND COMPARES THE COMPENSATION LEVELS OF THE NOT-FOR-PROFIT SECTOR AND COMPARES THE DUTIES OF THE POSITION TO THOSE OF SIMILAR ORGANIZATIONS WHILE ALSO TAKING INTO CONSIDERATION THE INDIVIDUAL'S BACKGROUND, EXPERTISE, QUALIFICATIONS, THE LOCAL AND ECONOMIC CONDITIONS AND THE AMOUNT OF TIME TO BE DEVOTED TO THE POSITION. THE INFORMATION IS THEN PRESENTED TO THE TRUSTEE'S FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE MAIN OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -189,420. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES OVERSIGHT RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE EXTERNAL CPA FIRM. |
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