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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY ANALOGY. IT IS THE POLICY OF THE BOARD THAT ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. |
| 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 0 0 SUPPLIES 17,140 0 0 BANK CHARGE 15,787 0 0 EQUIPMENT RENTAL 9,402 0 0 OTHER EXPENSES 7,903 0 0 PLANNING MEETING 7,141 0 0 OUTSIDE SERVICES 4,074 0 0 INVENTORY ADJUSTMENT 2,146 0 0 CONTRIBUTIONS 2,000 0 0 TAXES & LICENSES 1,248 0 0 DIRECTORS EXPENSE 1,226 0 0 MEMBER COST OF SALES 476 0 0 DUES & SUBSCRIPTIONS 138 0 0 OTHER EXPENSES -28 0 0 |
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