Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT GOVERNING BOARD |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MUST APPROVE |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 ARE PROVIDED TO BOARD MEMBER VIA MAIL |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DISCUSSED AND APPROVED AT BOARD MEETING |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DISCUSSED AND APPROVED AT BOARD MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE ON FILE AT CENTRAL OFFICE |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | STIPEND 48,209 SCHOLARSHIPS 36,675 ADMINISTRATION FEE 23,000 PROFESSIONAL SERVICES 12,218 TELEPHONE 2,013 SUPPLIES 1,840 MISCELLANEOUS EXPENSE 1,741 POSTAGE AND SHIPPING 955 PENALTIES 55 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CLEAR NEGATIVE ACCOUNTS RECEIVABLE BALANCES 2,496 RECLASSIFY PRIOR PERIOD INVESTMENT INTEREST INCOME 10,543 INREASE IN TEMPORARY GAIN/LOSS ON INVESTMENT 321 |
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