Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION WILL MAKE PUBLIC, UPON WRITTEN REQUEST, FORM 990, ALL FINANCIAL STATEMENTS, ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. THE POLICY AND DISCLOSURE FORM WILL BE SIGNED AND SUBMITTED ANNUALLY AT TRANSITION BOARD OF DIRECTORS' MEETING IN NOVEMBER BY ALL SPECIFIED PARTIES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A DRAFT COPY OF THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 10b | Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche | THE ORGANIZATION HAS SIX REGIONS THAT ARE AFFILIATED BUT SEPARATELY INCORPORATED. THERE ARE NO WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE AFFILIATES AS THE ARE SEPARATELY INCORPORATED. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS MUST APPROVE REVISIONS TO THE CORPORATE BYLAWS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY - PRESIDENT, PRESIDENT ELECT, SECRETARY AND TREASURER. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS CANNOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE COUNCIL. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |