| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE FISCAL YEAR, THE ORGANIZATION INCURRED A LOSS OF $19,348 DUE TO AN ONLINE SCAM. THE SCAMMER IMPERSONATED A VENDOR THAT THE ORGANIZATION REGULARLY CONDUCTS BUSINESS WITH AND DIRECTED PAYMENT TO A FRAUDULENT ACCOUNT. ONCE THE FRAUD WAS DISCOVERED, THE ORGANIZATION IMMEDIATELY REPORTED THE MATTER TO LAW ENFORCEMENT. HOWEVER, THE FUNDS COULD NOT BE RECOVERED. THE ORGANIZATION HAS SINCE STRENGTHENED ITS INTERNAL CONTROLS AND PAYMENT VERIFICATION PROCEDURES TO HELP PREVENT SIMILAR INCIDENTS IN THE FUTURE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LOCAL HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP APPROVE DECISIONS OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISCUSSING AND ADDRESSING ISSUES, IF ANY, AT MONTHLY MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION DID NOT HAVE A CHANGE IN ITS ACCOUNTING METHOD. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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