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 B, LINE 11B | THE BOARD IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE 990 THOROUGHLY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, OFFICERS AND BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICIES AND ARE REQUIRED TO SIGN AND ACCEPT THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII: SECTION A, LINE 1A | BARRY MOORE RETIRED FROM HIS POSITION AS PRESIDENT/CEO EFFECTIVE JULY 16, 2021. THOMAS GELOZIN TOOK OVER AS INTERIM CEO EFFECTIVE JULY 16, 2021. |
| PART XII LINE 1 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. ACCORDINGLY, REVENUES AND THE RELATED ASSETS ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING AND VALUATION OF INVESTMENTS, ACQUISITIONS OF PROPERTY AND EQUIPMENT, AND DEPRECIATION ON PROPERTY AND EQUIPMENT AND LIABILITIES RELATED TO DEFERRED COMPENSATION PLANS. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW MONTHLY FINANCIAL STATEMENTS AS WELL AS THE CREATION AND IMPLEMENTATION OF THE ANNUAL BUDGET. THE COMMITTEE ALSO FUNCTIONS AS AN AUDIT COMMITTEE AND AS SUCH MEETS WITH INDEPENDENT CPA FIRM ON AN ANNUAL BASIS TO REVIEW THEIR REPORT. |
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