Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO DEMOCRATICALLY ELECT DELEGATES TO THE ORGANIZATION'S CONVENTIONS AND CAUCUSES EVERY THREE AND TWO YEARS, RESPECTIVELY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS, WHO MAKE UP THE GOVERNING BODY, ARE ELECTED AT THE CONVENTIONS AND CAUCUSES BY THE DELEGATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE OFFICERS AND SENT TO THE NATIONAL EXECUTIVE COUNCIL. THE FORM IS THEN FINALIZED AND SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S CEO AND TOP OFFICIALS IS APPROVED BY THE ORGANIZATION'S MEMBERSHIP AT ITS TRIENNAL CONVENTION, WHICH IS SET FORTH IN THE CONSTITUTION AND BY-LAWS. THE COMPENSATION FOR KEY EMPLOYEES IS APPROVED IN AN OPEN-FORUM BOARD MEETING ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,398,018. NET EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 2,791,681. TOTAL TO FORM 990, PART XI, LINE 5: 5,189,699. |
| THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS: | FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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