Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE EXISTS A FAMILY RELATIONSHIP BETWEEN TWO DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CNA IS A MEMBER ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BOARDS | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE RATIFIED FROM TIME TO TIME BY MEMBERSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT WAS PREPARED BY THE TAX PREPARER AND REVIEWED BY THE TREASURER. THIS DRAFT WAS MAILED TO LEGAL COUNSEL FOR FURTHER COMMENTS AND THE COMMENTS WERE INCORPORATED IN THE RETURN AS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED WITH EMPLOYEES | |
| FORM 990, PART VI, SECTION B, LINE 15A | KEY SOURCES OF COMPARISON DATA ARE REVIEWED AND CONSIDERED | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. STATEMENTS ARE AVAILABLE VIA A THIRD PARTY WEB SITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 82,217. EXCLUSION OF FUND BALANCES REPORTED ON SEPARATE FORMS 990 -157,970. TOTAL TO FORM 990, PART XI, LINE 5: -75,753. |
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