Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERSHIP IS ABLE TO VOTE TO FILL ANY BOARD VACANCIES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AND ANNUAL COMPLIANCE QUESTIONAIRRE AND RESOLVES ANY DETECTED ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE PRESIDENT OF THE BOARD APPOINTS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, CHAIRED BY THE IMMEDIATE PAST PRESIDENT. THEIR PURPOSE IS TO REVIEW COMPARABLE SALARIES OF 20 OTHER STATES AS WELL AS CPI AND PERSONNEL CONSULTING SERVICES. THEY MEET WITH THE EXECUTIVE DIRECTOR AND THEN AMONGST THEMSELVES TO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, PER CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER POLICIES ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 244,245. |
| PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, THE PROCEDURES ARE UNCHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |