Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART IV: CHECKLIST OF REQUIRED SCHEDULES | LINE 12A | 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 and all supporting schedules PRIOR TO FILING WITH THE IRS. Any questions or issues will be resolved with the independent accounting firm that prepared the Form 990 and supporting schedules. LINE 15A: THE PRESIDENT & CEO HAS A WRITTEN CONTRACT. THE CONTRACT IS REVIEWED EVERY 3-5 YEARS BY THE EXECUTIVE COMMITTEE. SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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