Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | EXECUTIVE COMMITTEE CONSISTS OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | HOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM, REVIEWED BY CONTROLLER, CFO, AND PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT ACTIVELY DISCLOSE OUR POLICIES TO THE PUBLIC, BUT WOULD SUPPLY UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 768,392. CONTRIBUTIONS -400,000. TOTAL TO FORM 990, PART XI, LINE 5: 368,392. |
| PROCESS IS SAME AS IN PRIOR YEARS. |
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