Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Governing body meeting documentation (Part VI, line 8a) | BOARD MEETINGS ARE TAPE RECORDED DRAFT MINUTES DRAWN FROM THOSE RECORDINGS ARE TRANSCRIBED AT A LATER DATE THOSE DRAFT MEETING MINUTES ARE THEN APPROVED AT A SUBSEQUENT BOARD MEETING | |
| 02. Committee meeting documentation (Part VI, line 8b) | BOARD MEETINGS ARE TAPE RECORDED DRAFT MINUTES DRAWN FROM THOSE RECORDINGS ARE TRANSCRIBED AT A LATER DATE THOSE DRAFT MEETING MINUTES ARE THEN APPROVED AT A SUBSEQUENT BOARD MEETING | |
| 03. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | THE CEOS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATIONS OFFICES | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THERE IS A DIFFERENCE IN BEGINING FUND BALANCE DUE TO A PRIOR PERIOD ADJUSTMENT MADE IN THE BEGINNING BALANCE - 48800 | |
| 08. General explanation attachment | STATES WHERE THE ORGANIZATION FILES RETURNS AZCA CT DC DE FL GA IA MD MI MN NC NJ OH PA VA WA WV |
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