Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE/TREASURER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR/PRESIDENT. A COPY OF THE RETURN IS REVIEWED WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE. THE FINANCE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON ALL FINANCIAL MATTERS. THE RETURN IS FILED AFTER THE REVIEW MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY IN DECEMBER. THE FORMS ARE COMPILED AND REVIEWED BY THE SECRETARY FOR CONFLICTS. ANY NOTED CONFLICTS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT HR CONSULTANT ANNUALLY PREPARES A COMPENSATION COMPARATIVE FOR THE EXECUTIVE DIRECTOR (PRESIDENT) AND THE DIRECTOR OF FINANCE (SECRETARY/TREASURER). THE EXECUTIVE DIRECTOR REVIEWED AND DOCUMENTED THE COMPARISON STUDY FOR THE DIRECTOR OF FINANCE WITH HR IN APRIL 2012. THE OBJECTIVES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE COMPARISON STUDY FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -341,534. FOREIGN CURRENCY TRANSLATION -2,649. TOTAL TO FORM 990, PART XI, LINE 5: -344,183. |
| FORM 990, PART XII, LINE 2C | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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