Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Sch. D; page 3, Fin 48 footnote | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by the Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examinations. The Association files returns in the U.S. Federal jurisdiction and the State of California. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request the Association will make available the governing documents, policies and/or financial statements. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually members report any conflicts to the Executive Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Each board member receives, reviews and approves the return prior to filing the return with the IRS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members of the Association consists of teachers, counselors, nurses & support services personnel of the Corona-Norco Unified School District |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |