Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 986 MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE DRAFT 990, A COPY OF THE DOCUMENT IS SENT VIA EMAIL IN PDF FORMAT TO ALL BOARD MEMBERS. THEY HAVE THE OPPORTUNITY TO DIRECT QUESTIONS TO THE EX. DIRECTOR OR PROVIDE INPUT PRIOR TO FINAL COMPLETION OF THE 990 FOR SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, A BOARD RETREAT AND TRAINING IS HELD WHERE BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY, BOARD EXPECTATIONS AND THE WHISTLEBLOWER POLICY IS DISTRIBUTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS FOR THE EX. DIRECTOR IS MANAGED BY THE PAST PRESIDENT AT THE END OF THE FISCAL YEAR. INPUT IS COLLECTED FROM VOTING BOARD MEMBERS VIA A SURVEY MONKEY SURVEY. THE PAST PRESIDENT TALLIES THE RESULTS AND PRESENTS THEM TO THE EX. DIRECTOR. IF A SALARY INCREASE IS MERITED, IT IS INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD ACCORDINGLY. EMPLOYEE SUPERVISION AND REVIEWS ARE MANAGED BY THE EX. DIRECTOR ON AN ANNUAL BASIS FOR ALL EMPLOYEES. IF A SALARY INCREASE IS MERITED, IT IS INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD ACCORDINGLY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GPA BALANCE SHEET IS DISTRIBUTED TO ALL ATTENDEES (MEMBERS AND NON-MEMBERS) AT THE GPA ANNUAL BUSINESS MEETING. COPIES OF FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE CENTRAL OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS ON INVESTMENTS 86,139. PRIOR PERIOD ADJUSTMENT-AUDITED FINANCIAL STATEMENT ADJUSTMENT -ENDOWMENT 346,917. TOTAL TO FORM 990, PART XI, LINE 5: 433,056. |
| FORM 990, PAGE 12, LINE 2C: NO CHANGE FROM PREVIOUS YEAR |
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