Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND ASSOCIATES WHO DO NOT QUALIFY AS MEMBERS. MEMBERS ELECT THE GOVERNING BODY. UPON DISSOLUTION, THE ASSETS OF THE ORGANIZATION WILL BE DISTRIBUTED TO ITS MEMBERS AND ASSOCIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MUST CONSIST OF AT LEAST 20 ELECTED MEMBER DIRECTORS. A NOMINATING COMMITTEE WILL SELECT FROM THE MEMBERS A LIST OF NOMINEES FOR ELECTION TO THE BOARD AT THE ANNUAL BUSINESS MEETING. DURING THIS MEETING ANY MEMBER MAY NOMINATE A QUALIFIED INDIVIDUAL FROM THE FLOOR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BOARD DECISIONS ARE REVIEWED AND APPROVED BY THE GENERAL MEMBERSHIP DURING THE ANNUAL BUSINESS MEETING HELD WITHIN THE FIRST TWO CALENDAR MONTHS OF THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO EACH VOTING BOARD MEMBER FOR REVIEW AT A BOARD MEETING PRIOR TO FILING THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE REVIEWS AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. FOR OTHER KEY EMPLOYEES A 360 REVIEW PROCESS IS IMPLEMENTED. SALARY RANGES EXIST AND SALARY SURVEYS ARE REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 86,444. |
| FORM 990, PART XI, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. | |
| FORM 990, PART VI, LINE 12A: | THE CHAPTER IS IN THE PROCESS OF WRITING A CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, LINE 12B: | THE CHAPTER IS IN THE PROCESS OF WRITING AND IMPLEMENTING A FORMAL PROCESS THAT WOULD REQUIRE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, LINE 12C: | THE CHAPTER IS IN THE PROCESS OF WRITING AND IMPLEMENTING A FORMAL PROCESS ON MONITORING THEIR CONFLICT OF INTEREST POLICY. | |
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS IS PROPERLY INCLUDED IN TAXABLE WAGES. |
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