Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE DELEGATES AND EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY AND APPROVE MANY OF THEIR SIGNIFICANT DECISIONS. HOWEVER, THEY ARE NOT ENTITLED TO VOTE ON BUDGET ITEMS OR CONSTITUTIONAL CHANGES BECAUSE THOSE ITEMS ARE TO BE VOTED ON BY THE DELEGATES. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS A VARIETY OF COMMITTEES. HOWEVER, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO THE TREASURER. IT IS THEN REVIEWED FOR ACCURACY AND ANY NECESSARY CHANGES THAT NEED TO BE MADE BEFORE THE FORM IS COMPLETED AND FILED BY THE ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT RECEIVES A BASE SALARY THAT IS BIANNUALLY REVIEWED BY A NEGOTIATING TEAM. OTHER BOARD MEMBERS' SALARIES, WHICH ARE APPROVED BY THE EXECUTIVE BOARD, ARE DETERMINED BY A VARIETY OF FACTORS SUCH AS HOURS WORKED AND SENIORITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN DOCUMENTS, SUCH AS THE CONSTITUTION AND BY-LAWS, CAN BE ACCESSED BY THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE AT MONTHLY MEETINGS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 132,522. |
| FORM 990, PART XI, LINE 2C | THE EXECUTIVE BOARD VOTES AND APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR. AFTER THE FINANCIAL STATEMENTS HAVE BEEN AUDITED, A GROUP OF TRUSTEES PRESENT THEM TO THE EXECUTIVE BOARD FOR THEIR FINAL APPROVAL. |
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