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'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECIWSIONS OF THE GOVERNING BODY, FOR EXAMPLE: CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND THE ENTIRE GOVERNING BODY IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT PREPARE THE 990 AND SENDS TO THE EXECUTIVE DIRCTOR. THE EXECUTIVE DIRCTOR AND PRESIDENT REVIEW THE 990 BEFORE SIGNING AND FILING THE 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW AND THE PERSONNEL COMMITTEE WILL PROPOSE A SALARY INCREASE. THE PROPOSED INCREASE IS INCLUDED IN THE BUDGET AND IS APPROVED BY THE FINANCE AND LONG RANGE PLANNING COMMITTEE, IN CONSULTATION WITH THE SITTING GOVERNOR, AND THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON THEIR WEBSITE: WWW.IIKIWANIS.ORG UNDER FORMS AND INFORMATION. |
| FORM 990, PART XII, LINE 1: | THE DISTRICT ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
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