Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI LINE 6 THE ORGANIZATION IS ENTIRELY MEMBER-RUN. THE GENERAL MEMBERSHIP IS THE HIGHEST BODY OF GOVERNANCE. PART VI LINE 11B THE SECRETARY-TREASURER AND THE BUSINESS MANAGER REVIEWED IT TOGETHER. PART VI LINE 12C OFFICERS SIGN A POLICY AGREEMENT STATEMENT UPON ELECTION (ANNUALLY) AND ARE RESPONSIBLE FOR REPORTING CONFLICTS OF INTEREST SHOULD THEY ARISE. PART VI LINE 19 SOME OF OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE (CONSTITUTION AND BYLAWS BUDGET OVERVIEW). OTHERS ARE AVAILABLE UPON REQUEST (CONFLICT OF INTEREST POLICY WHISTLEBLOWER POLICY ANNUAL INTERNAL AUDITS). PART XII LINE 1 WE CHANGED FROM CASH TO ACCRUAL BASED ACCOUNTING. IN ORDER FOR OUR STARTING BALANCES TO CONFORM TO THE NEW ACCOUNTING METHOD WE MADE A BALANCE SHEET FOR THE PRIOR FISCAL YEAR UNDER ACCRUAL METHODS AND USED THE ENDING NUMBERS TO BEGIN THIS FISCAL YEAR. |
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