Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH AN OUTSIDE ORGANIZATION TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ARE REQUIRED TO MAKE ANNUAL DUES PAYMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS CHANGES REQUIRE MEMBERSHIP APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS SENT ELECTRONICALLY TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED AT THE BOARD MEETING AND DISCLOSURES ARE SIGNED ANNUALLY BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA PROVIDED EACH YEAR AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE POSTED ON WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -22,254. |
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