Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY DOES HAVE MEMBERS WHO PAY DUES TO BELONG. EACH MEMBER HAS A VOICE AND A RIGHT AND MECHANISM TO PARTICIPATE IN THE DIRECTION OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ACADEMY BELONGS TO A DISTRICT/COMPONENT CHAPTER. EACH DISTRICT/CHAPTER HAS THREE (3) VOTING DELEGATES AT THE TNAFP CONGRESS OF DELEGATES, WHICH ARE ELECTED BY THE MEMBERSHIP OF THEIR DISTRICT/CHAPTER. EACH DISTRICT/CHAPTER HAS ONE (1) VOTING DIRECTOR ON THE BOARD OF DIRECTOR. NOMINATIONS ARE REQUESTED FROM THE DISTRICT/CHAPTER THROUGH THEIR CHAPTER ELECTED OFFICERS FOR THE REVIEW AND SELECTION OF NOMINEES BY THE NOMINATING COMMITTEE. THEN, ELECTIONS ARE ACTUALLY HELD AND VOTED ON BY THE MEMBERS OF THE CONGRESS. EACH MEMBER HAS A VOICE AND A RIGHT AND MECHANISM TO PARTICIPATE BOTH THROUGH (OR AS) THEIR DISTRICT DIRECTOR ON THE BOARD AND THROUGH (OR AS) THEIR ELECTED DELEGATES TO THE TNAFP CONGRESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS WHO ARE MEMBERS OF THE EXECUTIVE COMMITTEE VIA EMAIL. SUFFICIENT TIME WAS ALLOWED FOR EACH MEMBER OF THE GOVERNING BODY TO RESPOND WITH ANY QUESTIONS OR STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AND RETURN A CONFLICT OF INTEREST/DISCLOSURE FORM. COPY IS ATTACHED TO THE EMAIL WITH THIS ATTACHMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE FINANCE/EXECUTIVE COMMITTEE AND FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING -1. UNREALIZED GAIN ON INVESTMENT -1,096. TOTAL TO FORM 990, PART XI, LINE 5: -1,097. |
| QUESTION 2(C) | FROM 990, PAGE 12, PART XII - FINANCIAL STATEMENTS & REPORTING: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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