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 3 | THE ORGANIZATION RETAINED ANOTHER ORGANIZATION TO PERFORM ALL FOUNDATION MANAGEMENT DUTIES UNDER A MANAGEMENT SERVICES AGREEMENT SINCE IT HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS AN ACTIVE CLASS OF MEMBERS WHO HAVE VOTING RIGHTS AND THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT/CEO AND CONTROLLER REVIEW THE IRS FORM 990 PREPARED BY AN OUTSIDE CPA HAVING THE TECHNICAL SKILLS TO PREPARE AN ACCURATE AND COMPLETE RETURN. QUESTIONS ARE ASKED, AS NECESSARY, TO PROVIDE REASONABLE ASSURANCE THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE BEFORE GRANTING AUTHORIZATION FOR ITS ELECTRONIC FILING. THEN, THE GOVERNING BODY IS ADVISED THAT THE FORM HAS BEEN FILED AND THAT A COPY IS AVAILABLE FOR INSPECTION AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION HAS NO EMPLOYEES. ALL ASSOCIATION ACTIVITIES ARE PERFORMED BY ITS WHOLLY-OWNED SUBSIDIARY, CNPA SERVICES, INC. CNPA SERVICES, INC. IS A TAXABLE CORPORATION EMPLOYING ALL PERSONNEL WHO WORK FOR THE ORGANIZATION. THIS ARRANGEMENT IS PURSUANT TO A SERVICE AGREEMENT THAT IS REVIEWED AND APPROVED EACH YEAR BY THE ORGANIZATION'S BOARD OF DIRECTORS WHEN APPROVING THE ORGANIZATION'S ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON RECEIPT OF A WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND IRS FORM 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DEPRECIATION ADJUSTMENT -23,635. OTHER ADJUSTMENT 2. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAD AN AUDIT OR REVIEW OF ITS ANNUAL FINANCIAL STATEMENTS IN PAST YEARS. THIS FISCAL YEAR THE ORGANIZATION HAS CHOSEN TO NOT HAVE AN AUDIT OR REVIEW OF ITS ANNUAL FINANCIAL STATEMENTS. CONCURRENT WITH THIS CHANGE, A NEW CPA FIRM WAS RETAINED TO PERFORM THIS SERVICE. THE SELECTION AND RETENTION OF THE NEW CPA FIRM WAS DONE UNDER THE SUPERVISION AND APPROVAL OF THE ORGANIZATION'S CHAIRMAN OF ITS FINANCE COMMITTEE WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS AND ITS PRESIDENT-ELECT. |
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