Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ASSOCIATION WITH TWO GENERAL CLASSES OF MEMBERSHIP; THAT IS, ACTIVE MEMBERSHIP AND ASSOCIATE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF THE ACTIVE MEMBERSHIP ARE HELD FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ARE ENTITLED TO ONE VOTE IN THE DECISIONS OF THE GOVERNING BODY FOR TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ON BEHALF OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS AN INDEPENDENT DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FORMS ARE SENT TO BOARD AND COLLECTED ANNUALLY BY SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND CORPORATE SECRETARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S CEO COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION'S OFFICERS SUCH AS THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS COMPENSATION ARE DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST DONE IN THE SUMMER OF 2008. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,719,279. |
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