Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY VOTING MEMBERS SHALL EACH HAVE ONE VOTE. ANY MEMBER IN GOOD STANDING SHALL BE ELIGIBLE TO SERVE AS A TRUSTEE OR OFFICER. ELECTION OF THE OFFICERS OR TRUSTEES SHALL BE BY MAJORITY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS EMAILED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. | |
| STATEMENT FOR WAIVER OF LATE FILING PENALTY THE RETURN WAS DUE ON MAY 15, 2013. HOWEVER, DUE TO THE TRANSITION OF THE GOVERNING BOARD OF OUR ORGANIZATION, THE FIRST EXTENSION REQUEST DID NOT GET FILED AS INTENDED. ONCE THIS WAS DISCOVERED WE MADE EVERY EFFORT TO FILE THE RETURN AS SOON AS POSSIBLE. THE LATE FILING WAS NOT THE RESULT OF ANY WILLFUL NEGLECT OR INTENTIONAL DISREGARD FOR THE RULES AND REGULATIONS. IT WAS MERELY THE RESULT OF A MISCOMMUNICATION REGARDING THE FILING THE EXTENSION REQUEST. IN VIEW OF THE ABOVE, WE RESPECTFULLY REQUESTS THAT YOU REMOVE THE LATE FILING PENALTY FOR OUR 2012 FORM 990. WE WILL TAKE EVERY STEP TO ENSURE FUTURE COMPLIANCE WITH IRS ANNUAL FILINGS AND ARE CURRENTLY PUTTING SAFEGUARDS INTO PLACE TO ENSURE FUTURE COMPLIANCE. |
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