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 has active members that pay regular membership fees. |
| Form 990, Part VI, Section A, Line 7a | Members of the organization has the right to vote and the right to be elected as board of directors (Governing Body) |
| Form 990, Part VI, Section A, Line 7b | The following duties are reserved for the organization's members: 1) Elect the board of directors 2) Approving the initial and any amendment of the bylaws 3) Approving the administrative annual budget and 4) electing auditors. |
| Form 990, Part VI, Section B, Line 11b | After the form 990 is ready for review, a copy of the form will be emailed to each Board members, each member must respond within a week if there is an issue identified or changes recommended. Sometimes the form 990 could be an agenda item in the Boards regular meeting. One all Board members are satisfied the tax return will be filed. |
| Form 990, Part VI, Section B, Line 12c | All members of the Board of directors are required to complete, a conflict-of-interest certificate on an annual basis. Conflict and potential are reviewed by the board of directors and or board committees. When a conflict of interest arise, the conflicted part is not permitted to vote on the matter. |
| Form 990, Part VI, Section C, Line 19 | The organization made its governing documents , conflicts of interest policy , and financial statements available to the public up on request. |
| Form 990, Part XII, Line 1 | From Modified Cash to Accrual |
| Software ID: | 22015720 |
| Software Version: | v1.00 |