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 | Rounding = -$1 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Any requests for governing documents, policies, and financial statements are satisfied upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Organization is exempt from Federal income tax and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by an independent CPA firm, based upon its audit of the financial statements. A draft of the Form 990 is then provided to the President of the Organization and also the Organization's in-house accountant for their review. The President and the in-house accountant inform the independent CPA firm regarding any questions or comments they may have. Once all questions and comments have been satisfactorily resolved, the President of the Organization provides her written approval to the independent CPA firm. After receiving approval from the President, the independent CPA firm e-files Form 990. After e-filing Form 990, a complete copy of the final Form 990, and its related schedules and statements, is provided to the members of the Board. A copy of Form 990 is provided to the Organization for its permanent records, and the independent CPA firm maintains a complete copy of Form 990 in its permanent files. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |