Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE RIGHT TO PARTICIPATE IN AND BENEFIT FROM THE ORGANIZATION'S ACTIVITIES IS LIMITED PRIMARILY TO MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE FORM 990 BY HAVING A BOARD MEMBER WHO IS KNOWLEDGEABLE AND CAPABLE COMPARE THE INFORMATION ON THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANCIES WILL BE REVIEWED FURTHER BY AN EMPLOYEE AND/OR PAID PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST THROUGH HUMAN RESOURCES AND MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT IS DECIDED ON BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED. | |
| FORM 990, PART XI, LINE 1 | MODIFIED CASH BASIS | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION USED THE SAME REVIEW PROCESS AS IN PRIOR YEARS. |
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