Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | INCREASE IN SEVERANCE AGREEMENT = -$20000 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN FMV OF INVESTMENTS = $77419 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH PERSON SHALL DISCLOSE TO THE BOARD AND PRESIDENT ANY CONFLICT OF INTEREST SUCH PERSON OR A RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY THE COMPANY. ON AN ANNUAL BASIS, EACH PERSON SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSON OR A RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR OR CONSULTANT TO OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICTS OF WHICH SHE/HE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS READ THIS POLICY, AGREES TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE/SHE IS NOT AWARE OF ANY VIOLATIONS OR DISCLOSES ANY KNOWN VIOLATIONS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE E-MAILED TO THE PRESIDENT, TREASURER AND EXECUTIVE VP PRIOR TO BEING FILED WITH THE IRS. THESE OFFICERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER OR OTHER OFFICERS WITH ANY QUESTIONS OR CONCERNS. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |