Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART IV: CHECKLIST OF REQUIRED SCHEDULES | LINE 12A | THE ORGANIZATION DID NOT RECEIVE AUDITED FINANCIAL STATEMENTS BEFORE THE TAX RETURN WAS FILED. PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION A, LINES 6 & 7A: DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. THE EXECUTIVE COMMITTEE AND BOARD HAVE THE AUTHORITY TO MAKE ALL DECISIONS. SECTION B, LINE 11B: PAT ROBERTS, PRESIDENT & CEO, WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS. LINE 15A: THE PRESIDENT & CEO HAS A WRITTEN CONTRACT. THE CONTRACT IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE. SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |