Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARION MUNLEY AND JAMES MUNLEY ARE BROTHER AND SISTER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLASSES OF MEMBERS ARE BASED UPON DUES PAID. THE CLASSES FROM LOWEST DUES TO THE HIGHEST ARE REGULAR MEMBERS, SUSTAINING MEMBERS, PRESIDENT'S CLUB MEMBERS AND CHAMPION OF JUSTICE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE, PAID UP MEMBERS ARE ELIGIBLE TO VOTE AT OUR ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO THE BUDGET & FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO SIGNATURE BY THE TREASURER. THE TREASURER SENDS THE TAX RETURN TO THE OTHER BOARD MEMBERS OF THE THE ORGANIZATION VIA E-MAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OR POTENTIAL CONFLICTS SHOULD BE DISCLOSED BY THE BOARD MEMBER, OFFICER OR SENIOR EMPLOYEE. DISCLOSURE IS TO BE MADE TO THE CFO. ANY ISSUE OF CONFLICT WILL BE RESOLVED BY THE INDIDUAL RECUSING HIMSELF OR BY THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA WAS USED TO DETERMINE THE COMPENSATION OF THE LEGALISLATIVE COUNSEL IN 2009. A COMPENSATION COMMITTEE ALSO APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED INDIVIDUALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC. THEY MAY BE REQUESTED FROM THE ORGANIZATION IF NEEDED. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 21,490. |
| FORM 990 PART XI LINE 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A COMBINED BASIS. | |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
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