Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. IT IS A 501(C)(6)BUSINESS LEAGUE. INDIVIDUAL MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. UPON THE DISSOLUTION OF THE CORPORATION OR THE WINDING UP OF ITS AFFAIRS, THE ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED EXCLUSIVELY FOR THE COMMON BUSINESS INTERESTS OF ITS MEMBERS OR TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT 3 MEMBER-REPRESENTATIVES TO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION HAS 4 CATEGORIES OF MEMBERS: CHAPTER MEMBERS, MEMBERS AT LARGE, ALUMNA MEMBERS AND EMERITUS MEMBERS. ALL MEMBERS HAVE THE SAME VOTING RIGHTS WITH RESPECT TO ELECTING THE 3 MEMBER REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 AND A REVIEW CHECKLIST FROM THE ORGANIZATION'S TAX PREPARER WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH IRS. A COPY OF FORM 990 IS ALSO PROVIDED TO THE VOTING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, BOARD MEMBERS WERE ASKED TO AFFIRMATIVELY CONFIRM THAT NO CONFLICTS EXISTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ENGAGED THE FIRM OF TOWERS & WATSON , A CONSULTING COMPANY SPECIALIZING IN EXECUTIVE COMPENSATION, TO PREPARE AN ANNUAL COMPENSATION REVIEW INCLUDING COMPARABLE DATA FOR EXECUTIVES IN COMPARABLE POSITIONS. THE CEO'S COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE BASED UPON TOWER'S AND WATSON'S COMPENSATION SURVEY AND A PROPOSED COMPENSATION PACKAGE WAS SUBMITTED TO THE FULL GOVERNING BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES OTHER THAN THE CEO. THE PROCESS FOR THE CEO IS DESCRIBED ABOVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ROZ ALFORD - C/O ASAP STAFFING, 3885 HOLCOMB BRIDGE RD, NORCROSS, GA 30092. BETH LEIBLER BRONFMAN - C/O LEIBLER BRONFMAN ADVERTISING, 55 FIFTH AVENUE, NEW YORK, NY 10003. JANICE BRYANT HOWROYD - C/O ACT 1 PERSONNEL SVC, 1999 W 190H STREET, TORRANCE, CA 90504. SHIRLEY MOULTON - C/O UNIVERSAL SOLUTIONS, 322 WEST 57 ST, UNIT 10T, NEW YORK, NY 10019. MARGERY KRAUS - C/O APCO WORLDWIDE INC., 700 12TH STREET, NW, SUITE 800, WASHINGTON, DC 20005. SHARON LECHTER - C/O PAY YOUR FAMILY FIRST, 6611 N. 64TH PLACE, SCOTTSDALE, AZ 85253. JUDI SHEPPARD MISSETT - C/O JAZZERCISSE, INC.2460 IMPALA DRIVE, CARLSBAD, CA 92010. LINDA MEEKS - MEEKS HEIT ASSOC, 4 ALBAN MEWS, NEW ALBANY, OH 43054. LESLIE MEINGAST - THE PERSONNEL DEPT, 595 HOWE STREET, STE 1205, VANCOUVER, BRITISH COLUMBIA, CANADA V6C2T5. |
| AUDIT COMMITTEE OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS | FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE AUDIT COMMITTEE PROCESS OF REVIEWING FINANCIALS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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