Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GOVERNING BODY & MANAGEMENT ALL ORGANIZATIONS THAT PAY DUES TO THE BUREAU ARE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY & MANAGEMENT THE BOARD OF DIRECTORS IS NOMINATED BY THE BUREAU MEMBERS AT THE ANNUAL MEETING IN ACCORDANCE WITH THE TERMS IN THE ORGANIZATION BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY & MANAGEMENT THE MEMBERS OF THE BUREAU MUST APPROVE ANY AMENDMENTS TO THE BYLAWS BY A 60% AFFIRMATIVE VOTE OF THE VOTES CAST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY & MANAGEMENT THE CONTROLLER OF THE ENTITY PERFORMS A DETAILED REVIEW OF THE FORM 990 BY COMPARING THE NUMBERS TO THE AUDITED AND MANAGEMENT FINANCIAL STATEMENT AND READS IT IN ITS ENTIRETY. THE BOARD AND DIRECTOR OF OPERATIONS PERFORM AN OVERALL REVIEW FOR REASONABLENESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES THE ENTITY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CIRCULATING A POLLING DOCUMENT AT THE FIRST BOARD MEETING AFTER AN ELECTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICIES THE PROCESSES USED TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT AND OTHER KEY OFFICER/EMPLOYEES ARE THROUGH THE BOARD'S REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE DOCUMENTS AVAILABLE TO THE PUBLIC: - GOVERNING DOCUMENTS ARE POSTED ON ORGANIZATION'S WEBSITE - CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST - AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND A FINANCIAL SUMMARY IS DISCLOSED AT NON-CONFIDENTIAL BOARD MEETINGS | |
| FORM 990, PART VII, LINE 1A | COMPENSATION OF THE DISTRICT MANAGER, NORTHEAST, IS INCLUDED IN PART VII AS THE TOTAL COMPENSATION, INCLUDING BENEFITS, EXCEEDS $100,000. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | EXCESS OF TAX OVER BOOK DEPRECIATION 11,121. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 14,229. TOTAL TO FORM 990, PART XI, LINE 5: 25,350. |
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