Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THE INTERNATINAL SECRETARY TREASURER NON VOTING AND THE INTERNATIONAL EDITOR NON VOTING ARE MARRIED | |
| 02. Management duties delegation (Part VI, line 3) | THE HEUSER GROUP AN ASSOCIATION MANAGEMENT COMPANY IS CONTRACTED TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION THE INTERNATINAL SECRETARY TREASURER IS THE OWNER OF THE MANAGEMENT COMPANY | |
| 03. Members or stockholder classes and rights (Part VI, line 6) | MOST MEMBERS JOIN GEOGRAPHIC REGIONS AND PAY DUES TO THAT REGION ONLY INDIVIDUALS THAT JOIN INTERNATIONAL ASSOCIATION ARE OUTSIDE OF A SEPARATE GEOGRAPHIC REGION REGIONS PAY INTERNATIONAL DUES BASED ON NUMBER OF REGIONAL MEMBERS | |
| 04. Member election for additional members (Part VI, line 7a) | MEMBERS OF REGIONS ELECT INDIVIDUAL TO REPRESENT REGION ON THE INTERNATIONAL BOARD OF DIRECTORS | |
| 05. Governing body decisions (Part VI, line 7b) | BY LAWS AND GOVERNING DOCUMENT CHANGES ARE SUBJECT TO REGIONAL MEMBER APPROVAL IN EVERY REGION | |
| 06. Governing body meeting documentation (Part VI, line 8a) | MINUTES ARE PREPARED AND DISTRIBUTED FOR APPROVAL FOR ALL BOARD OF DIRECTOR MEETINGS | |
| 07. Committee meeting documentation (Part VI, line 8b) | ALL BOARD AND COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES THAT ARE DISTRIBUTED TO THE BOARD AND STORED IN THE BUSINESS OFFICE | |
| 08. Local chapters, branches, affiliates (Part VI, line 10a) | THERE ARE EIGHT GEOGRAPHIC REGIONS AROUND THE WORLD THEY ALL MAINTAIN SEPARATE BOARD OF DIRECTORS OPERATION AND FUNDING | |
| 09. Form 990 governing body review (Part VI, line 11) | THE MANAGEMENT COMPANY IS CONTRACTED TO SIGN THE TAX FORM 990 BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIAL STATEMENTS AND A COPY OF THE 990 IS GIVEN TO THE TREASURER | |
| 10. CEO, executive director, top management comp (Part VI, line 15a) | THE OFFICERS CONDUCT A PERFORMANCE REVIEW OF THE SECRETARY TREASURER AND THE INTERNATIONAL EDITOR DURING THEIR ANNUAL INTERNATIONAL BOARD MEETING COMPENSATION IS DETERMINED ANNUALLY AS PART OF THE BUDGET PROCESS THE BUDGET IS APPROVED BY THE BOARD | |
| 11. Other officer or key employee compensation (Part VI, line 15b | THE OFFICERS CONDUCT A PERFORMANCE REVIEW OF THE SECRETARY TREASURER AND THE INTERNATIONAL EDITOR DURING THEIR ANNUAL INTERNATIONAL BOARD MEETING COMPENSATION IS DETERMINED ANNUALLY AS PART OF THE BUDGET PROCESS THE BUDGET IS APPROVED BY THE BOARD | |
| 12. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION MAKES ITS 990 TAX RETURN AND BY LAWS AVAILABLE UPON REQUEST | |
| 13. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS |
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