Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI, SECTION A | THE ORGANIZATION IS GOVERNED BY A COUNCIL OF MEMBERS WHO ASSUME OFFICE BASED ON A PRESCRIBED SUCCESSION PLAN. THE COUNCIL IS RESPONSIBLE FOR GOVERNANCE AND OVERSIGHT OF THE ORGANIZATION. | |
| PART VI, SECTION B, LINE 11 | BEFORE FORM 990 IS FILED, IT IS REVIEWED BY THE GRAND TREASURER AND ACCOUNTANT FOR ACCURACY AND COMPLETENESS. IT IS THEN TRANSMITTED TO THE GOVERNING BODY BY E-MAIL OR IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AT ITS REGULAR BOARD MEETING | |
| PART VI, SECTION B, LINE 15 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A FORMAL, WRITTEN WHISTLE BLOWER OR RECORDS RETENTION POLICY. DUE TO IT'S SIZE AND LIMITED AVAILABLE RESOURCES, THE ORGANIZATION HAS NOT DOCUMENTED SUCH POLICIES. | |
| PART VI, SECTION C, LINE 19 | THE ORGANIZING DOCUMENTS AS WELL AS FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990 CAN ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR. |
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