Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 6 | The organization has over 30000 dues paying members | |
| Pt VI-A, Line 7a | The Pres., Pres.-Elect., Sec., Treas. and at-large members | |
| based on terms in office. | ||
| Pt VI-B, Line 11a | The Form 990 is made available to the Board for review | |
| and questions answered by the CFO prior to filing. | ||
| Pt VI-B, Line 12c | All affected individuals are required to sign a conflict | |
| of interest statement which is reviewed at the national | ||
| Office and conflicts are identified at the start of each | ||
| board meeting. | ||
| Pt VI-B, Line 15 | The organization has established a Compensation Committee | |
| comprised of Board members to review salary adjustments | ||
| annually as well as set the compensation for the CEO. | ||
| Salaries are compared to salaries for similar positions | ||
| in the local area as well as nationally. | ||
| Pt VI-C, Line 19 | Some governing documents are available to the public. | |
| The conflict of interest statments are not available. The | ||
| financial statements are available to the public upon | ||
| request. | ||
| Form 990, Part III, Line 4d | OTHER EDUCATIONAL, RESEARCH, OR MEMBERSHIP | |
| Form 990, Part IX, Line 24f | BAD DEBTS 20565. MISC 30448. FEDERAL TAX 376677. STAFF SERVICES 82708. PRIZES/GIVAWAYS 9595. GENERAL ADMIN 11683. PUBLICATIONS 756089. PRODUCTION 10034. SALES TAX 742. AWARD EXPENSE 1335. |
| Software ID: | 10000104 |
| Software Version: |