Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION WITH 16109 MEMBERS MEMBERSHIP IS OPEN TO ANYONE BY FILLING OUT AN APPLICATION AND PAYING THE REQUIRED DUES DETAILS CAN BE VIEWED AT HTTPWWWPDGACOMJOIN | |
| 02. Member election for additional members (Part VI, line 7a) | THE ORGANIZATION ELECTS ITS GOVERNING BOARD IN A GENERAL ELECTION WHERE ALL MEMBERS HAVE A VOTE THE ELECTION IS AN ONLINE ELECTION DETAILS OF THE PROCESS CAN BE VIEWED AT HTTPWWWPDGACOMCALL-FOR-CANDIDATES | |
| 03. Governing body meeting documentation (Part VI, line 8a) | COMMITTEES DO NOT PUBLICLY DOCUMENT THEIR MEETINGS EACH COMMITTEE DOES HAVE A YAHOO GROUP ONLINE TO UPDATE THEIR INFORMATION | |
| 04. Committee meeting documentation (Part VI, line 8b) | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY | |
| 05. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING PRIOR TO BEING FINALIZED | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | THERE IS AN ANNUAL REVIEW AND UPDATING BY BOARD MEMBERS AS REQUIRED | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF ALL SALARIES DURING THE BUDGET REVIEW PROCESS | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | ALL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING 3 | |
| 10. General explanation attachment | Part XII-Line 2c - Financial Statements and Reporting THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING PRIOR TO BEING FINALIZED |
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