Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, VICE PRESIDENT AND TRUSTEES ARE PRESENTED WITH A COPY OF THE 990 AND 990-T. THEY REVIEW THE DOCUMENTS FOR ACCURACY AND HOLD AN IMMEDIATE VOTE ON WHETHER TO FORWARD THE DOCUMENTS ON FOR A VOTE BY ALL MEMBERS OF THE ORGANIZATION. IF THIS VOTE IS AFFIRMATIVE, THE MEMBERSHIP THEN VOTES AT THE NEXT MEETING TO APPROVE AND FILE THE 990 AND 990-T. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BEFORE RECEIVING STIPENDS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REQUIRES THE EXECUTIVE BOARD TO DRAFT AND VOTE ON PROPOSED COMPENSATION ADJUSTMENTS. IF THE EXECUTIVE BOARD AFFIRMS THE PROPOSED ADJUSTMENTS, A PROPOSAL IS SENT BEFORE THE GENERAL ASSEMBLY TO BE VOTED ON BY THE ENTIRE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNPON REQUEST. | |
| FORM 990, PART VII: | COMPENSATION TO CARL WENNER REPRESENTS EXPENSES THAT RELATE DIRECTLY TO THE PRODUCTION OF GAMING ACTIVITY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 71,947. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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