Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S IRS 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA. THE FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND CIRCULATED AMONGST THE BOARD MEMBERS BEFORE SUBMISSION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND THE BOARD MAKE DECISIONS ON THE CEO'S WAGES AND THE BUDGETING OF ANY OTHER EMPLOYEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION PROCESS FOR OFFICERS COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND THE BOARD MAKE DECISIONS ON THE CEO'S WAGES AND THE BUDGETING OF ANY OHTER EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 1: Change of Accounting Method | DURING THE YEAR ENDED 12/31/2018, THE ORGANIZATION HAS ELECTED TO CHANGE IT'S METHOD OF ACCOUNTING FROM ACCRUAL BASIS TO CASH BASIS. THE CUMULATIVE EFFECT IN THE CHANGE OF ACCOUNTING METHOD HAS BEEN REFLECTED AS A PRIOR PERIOD ADJUSTMENT IN PART XI LINE 8. IRS FORM 3115, HAS BEEN FILED PURSUANT TO REVENUE PROCEDURE 2018-60 & 2018-31. |
| IRS 990, PART XI LINE 8 | AN ERROR HAS OCCURRED IN REPORTING THE ESCROW & CUSTODIAL ARRANGEMENTS FOR THE PRIOR YEAR, I.E. 12/31/2017. NO SEPARATE ESCROW OR CUSTODIAL ARRANGEMENT EXISTS FOR A SEPARATE LIABILITY NOR A SEPARATE BANK ACCOUNT AS OF 12/31/2017 & AS OF 12/31/2018. TAXPAYER HAS ACCRUED IN A PRIOR YEAR A LIABILITY FOR A COMPENSATION PAYMENT PREVIOUSLY MADE TO AN EMPLOYEE. THE BOOKKEEPING ERROR WILL BE CORRECTED ON THIS TAX RETURN AS A PRIOR PERIOD ACCOUNTING ERROR ON PART XI, LINE 9 OF THE IRS FORM 990. |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |