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 6 | THE GENERAL MEMBERS OF THE ORGANIZATION ARE THOSE PAYING ANNUAL DUES TO RECEIVE THE INFORMATION, TRAINING, ETC. OF THE ORGANIZATION. THE GENERAL MEMBERS DO NOT HAVE BOARD OF DIRECTOR RESPONSIBILITIES OR VOTING POWERS ON THE EXECUTIVE BOARD, BUT HAVE THEIR OWN VOTING FOR GENERAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERS VOTE TO ELECT A PORTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST VOTE TO APPROVE ANY CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ARE NOT REQUIRED TO DOCUMENT MEETINGS OR WRITTEN ACTIONS UNDERTAKEN. MANY TIMES THE ACTIONS ARE DISCUSSED IN THE GOVERNING BODY MEETINGS AND ARE DOCUMENTED AS PART OF THOSE MEETINGS MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE TAKEN TO THE EXECUTIVE COMMITTEE MEETING FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS HAVE A CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS THIS POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS ESTABLISHED WITH THE APPROVAL BY THE BOARD AFTER COMPENSATION STUDIES AND COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SECTION 481(A) ADJUSTMENT -CHANGE FROM CASH TO ACCRUAL METHOD OF ACCOUNTING 87,444. |
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