Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS SHALL CONSIST OF SUCH NATURAL PERSONS WHO ARE AT LEAST EIGHTEEN (18) YEARS OF AGE AND ENTITIES (I) WHO ARE INTERESTED IN AND WILLING TO BE ACTIVE IN PARTICIPATION AND FURTHERING THE AIMS AND PURPOSES OF THIS ORGANIZATION, (II) WHO SHALL MEET (AND THEREAFTER CONTINUE TO MEET) THE REQUIREMENTS OF MEMBERSHIP AS HEREIN SET FORTH OR AS HERETOFORE OR HEREAFTER ESTABLISHED BY THE BOARD OF DIRECTORS, AND (III) WHO APPLY FOR MEMBERSHIP AND SHALL HAVE BEEN ELECTED TO MEMBERSHIP CLASSIFICATION FROM TIME TO TIME BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VOTING MEMBER PRESENT IN PERSON OR BY PROXY SHALL BE ENTITLED TO CAST ONE (1) VOTE UPON EACH QUESTION VOTED UPON AT ALL MEETINGS OF THE MEMBERS. NO MEMBER ENTITLED TO VOTE IN ANY ELECTION OF DIRECTORS SHALL HAVE THE RIGHT TO MULTIPLY THE NUMBER OF VOTES TO WHICH SUCH MEMBER MAY BE ENTITLED BY THE NUMBER OF DIRECTORS TO BE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL NOT BE PROVIDED TO THE BOARD BEFORE FILING. THEY WILL REVIEW A COPY AFTER THE RETURN HAS BEEN FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES ALL OFFICER HIRES AND THEY GO THROUGH AN ANNUAL EVALUATION FOR COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| REPORTABLE COMPENSATION FROM THE ORGANIZATION: | FORM 990, PART VII, LINE 1A: | THE REPORTABLE COMPENSATION FROM THE ORGANIZATION TO KEVIN MILLER INCLUDED A COMMISSION RELATED TO AN INCREASE IN SPONSORSHIP RELATED TO TORC. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -28,858. ADJUSTMENT TO NET ASSETS DUE TO PRIOR PERIOD ADJUSTMENT 325,795. TOTAL TO FORM 990, PART XI, LINE 5: 296,937. |
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