Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BYLAWS OF THE FOUNDATION CALL FOR MEMBERS, WHO MUST BE IN GOOD STANDING, GO THROUGH A SELECTION PROCESS, AND PAY MEMBERSHIP DUES. ONLY MEMBERS CAN VOTE ON MATTERS FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS AND OFFICERS ARE ALL ELECTED,THROUGH THE PROCESS SPELLED OUT IN OUR BYLAWS. ONLY THE MEMBERS CAN VOTE ON WHO CAN BE ON THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ALL-AMERICAN TEAM AND HONOREES ALL MUST BE APPROVED BY THE MEMBERSHIP BODY. MANY OTHER DECISIONS OF THE GOVERNING BODY MUST ALSO BE APPROVED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PRESENTED TO THE BOARD BY TREASURER FOR REVIEW BY THE VOTING MEMBERS AND IS THEN DISCUSSED AND APPROVED PRIOR TO SUBMITTING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW OF MEMBERS AND THEIR ACTIVITIES AS THEY RELATE TO THE FOUNDATION AND ITS BYLAWS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS ON INVESTMENTS 8,351. TOTAL TO FORM 990, PART XI, LINE 5: 8,351. |
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