Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | LINES 12-14 THE EXECUTIVE COUNCIL ADOPTED AS OF APRIL 1, 2013 A WHISTLEBLOWER, DOCUMENT RETENTION, AND CONFLICT OF INTEREST POLICIES AT THEIR MARCH 21, 2013 MEETING. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS WITH VOTING PRIVELEGES. EACH STATE HAS A VOTING MEMBER. THERE ARE NON VOTING MEMBERS THAT BELONG TO EACH STATES AFFILIATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL BEFORE THE RETURN WAS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS, GOVERNANCE POLICY DOCUMENTS, AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | RENT 24,000 BANK CHARGE 14,852 SUPPLIES 12,102 EQUIPMENT RENTAL 9,408 OUTSIDE SERVICES 7,184 OTHER EXPENSES 4,866 TAXES & LICENSES 4,728 CONTRIBUTIONS 3,668 PLANNING MEETING 2,027 DIRECTORS EXPENSE 811 MEMBER COST OF SALES 689 OTHER EXPENSES 454 DUES & SUBSCRIPTIONS 241 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE INCREASE IN CHANGES IN NET ASSETS IS FROM THE UNREALIZED GAIN FOR THE DIFFERENT INVESTMENT HOLDINGS. |
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