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 4 | THE BOARD UPDATED THE BYLAWS DURING THE YEAR NOTING CHANGES IN THE FOLLOWING MATTERS: 1. BOARD MEMBER TERMS: A BOARD MEMBER MAY BE APPROVED FOR ANY ADDITIONAL THREE YEAR TERM WITH THE APPROVAL OF THE EXECUTIVE COMMITTE. ADDITIONALLY, THE NUMBER OF REQUIRED ADVISORS TO THE BOARD DECREASED FROM FOUR TO TWO, WITH EXTENDED SERVICE TERMS FOR TWO MORE ADDITIONAL YEARS. 2. FISCAL REVIEW: A BUDGET WILL BE APPROVED BY THE BOARD AT THE ANNUAL MEETING. EXPENDITURES AND MATERIAL CHANGES TO THE BUDGET WILL BE REVIEWED AND APPROVED BY THE BOARD AT QUARTERLY MEETINGS, IN ADDITION TO CONTRACT RENEWALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE TREASURER CATHERINE CASHIN, PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST. IF A POTENTIAL PROBLEM DOES ARISE IT IS BROUGHT TO THE ATTENTION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
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