Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW THE FINAL VERSION OF FORM 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS CONTINUOUSLY ANY PROPOSED OR ONGOING TRANSACTIONS OF ITS MEMBERS, MANAGMENT AND GOVERNING BODY FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAS OCCURRED. IF A CONFLICT ARISES, THAT PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTING FEES 0 10,000 0 0 0 0 GOLF TOURNAMENT GOLF TOURNAMENT EXPENSES 7,828 0 0 0 0 0 MEMBERSHIP DIRECTORY POSTAGE & PRINTING 5,377 0 0 0 0 0 LEADERSHIP CLASS OTHER DIRECT EXPENSES 10,919 0 0 |
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