Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BYLAWS CREATE AN EXECUTIVE COMMITTEE TO ACT ON MATTERS REQUIRING ACTION BETWEEN BOARD MEETINGS, TO RECOMMEND AN APPOINTMENT OF AN EXECUTIVE DIRECTOR, TO ACT AS THE FINANCE COMMITTEE AND TO TAKE A POSITION ON LEGISLATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ELECT THE BOARD AND VOTE ON ALL CAPP MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR WILL EMAIL THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING AND GIVE THEM SUFFICIENT TIME FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND, IF NECESSARY, THE CAPP BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY YEAR THE EXECUTIVE DIRECTOR RECEIVES AN ORAL AND WRITTEN EVALUATION BY THE CAPP BOARD. COMPENSATION AGREEMENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES 10,500. COMMUNICATIONS CONSULTANTS 61,233. POLITICAL CONSULTANTS 60,000. OTHER PROFESSIONAL SERVICES-DEFENSE OF MICRA 83,673. |
| FORM 990, PART XII, LINE 2C | THE ENTIRE BOARD ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
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