Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG NEWMAN (CHAIR) AND KATHLEEN NEWMAN (PRESIDENT) ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS HAVE BEEN UPDATED TO REFLECT CHANGES ON CERTAIN CORPORATE GOVERNANCE PROVISIONS WHICH INCLUDE THE FOLLOWING: CHANGE IN COMPOSITION, FEATURES AND PROCEDURES FOR THE BOARD OF DIRECTORS AND OFFICERS ADOPTION OF "NO HARM" ACTIONS AND RECORD RETENTION GUIDELINES INCLUDED IN THE PURPOSE AND OBJECTIVE SECTION ADOPTION OF TWO ADDITIONAL POLICIES: CONFLICT OF INTEREST POLICY AND ANTI-HARASSMENT | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT INCLUDES MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATIONS' MEMBERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING THE CHAIRMAN, FIRST VICE CHAIRMAN, SECOND VICE CHAIRMAN, TREASURER, NATIONAL REPRESENTATIVES, AND DIRECTORS TO SUCCEED THOSE WHOSE TERM EXPIRE. ADDITIONALLY, THE ENTIRE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR MAY BE REMOVED FROM OFFICE WITHOUT ASSIGNMENT OF CAUSE BY A MAJORITY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. HOWEVER, AT THE ANNUAL MEETING OF THE MEMBERS, TRANSACTION OF OTHER BUSINESS MAY ARISE FOR APPROVAL OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | JAMES COTE, THE ORGANIZATION CURRENT PRESIDENT AND CEO, REVIEWS A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE RAISED AT THE ANNUAL MEETING AND BROUGHT TO THE ATTENTION OF THE ENTIRE GROUP. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS EMPLOY A PRESIDENT AT SUCH REMUNERATION AND UPON TERMS AND CONDITIONS AS THE BOARD MAY DIRECT BASED ON COMPARING DATA FROM OTHER CHAPTERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| Software ID: | |
| Software Version: |