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 ORGANIZATION IS GOVERNED BY ITS BUSINESS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH BUSINESS MEMBER HAS ONE VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S BY-LAWS REQUIRE THAT CERTAIN DECISIONS OF THE GOVERNING BODY BE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A COPY OF THE FINANCIAL STATEMENTS. EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PARTIES MUST ANNUALLY SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE THROUGH GUIDESTAR. IT IS ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE WHO REQUESTS A COPY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE IN THE BETTER BUSINESS BUREAU OFFICE UPON REQUEST OF ANY INTERESTED PARTY. |
| FORM 990, PART XII, LINE 1: | THE FORM 990 IS PREPARED ON THE MODIFIED CASH RECEIPTS AND DISBURSEMENTS BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT, RECORDING PREPAID EXPENSES, AND ACCRUING FOR PAYROLL LIABILITIES. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
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