Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL PROGRAMS, COMMUNICATION WITH AND SERVICES FOR MEMBERS, MEMBERS ASSEMBLY HELD AND LEGISLATION AND ADVOCACY FOR MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS. THIS IS DOCUMENTED IN THE BOARD MINUTES FROM THAT MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL REVIEW RESEARCH DATA AND DETERMINE OFFICER COMPENSATION AND DOCUMENT SUCH PROCESS IN THE BOARD MINUTES FROM THAT MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD WILL APPROVE ALL EMPLOYEE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | COMMUNICATIONS 66,286 0 0 FOUNDATION COMMITMENT 58,700 0 0 MEMBERS ASSEMBLY 24,647 0 0 UTILITIES AND MAINTENANCE 21,142 0 0 BANK CHARGES/MANAGEMENT F 15,727 0 0 EQUIPMENT SOFTWARE/MAINTE 15,429 0 0 REAL ESTATE TAXES 12,462 0 0 RETIREMENT PAYMENTS 12,000 0 0 EQUIPMENT LEASE 8,700 0 0 LOSS OF INVESTMENT ON COR 8,201 0 0 STAFF EDUCATION 6,288 0 0 PAYROLL/PENSION FEES 3,852 0 0 EVP EXPENSES 2,000 0 0 MISCELLANEOUS 1,647 0 0 MAIL LISTS 1,084 0 0 SECURITY 1,014 0 0 UBIT 28 0 0 LESS ADVERTISING EXP 990T -122,070 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 22,862 |
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