Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIALS | PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| ELECTION OF GOVERNING BODY | PART VI, SECTION A, LINE 7A | THE ELECTION OF OFFICERS SHALL BE BY ROLL CALL VOTE WITH THE SEQUENCE OF BRANCHES VOTING TO BE DETERMINED BY LOTTERY. WHEN THE ELECTION OF A CANDIDATE IS UNCONTESTED, THERE SHALL BE NO ROLL CALL OF BRANCHES. |
| MEMBERS OF ORGANIZATION | PART VI, SECTON A, LINE 6 | THE NATIONAL LEAGUE OF POSTMASTERS OF THE UNITED STATES SHALL HAVE THREE CLASSES OF MEMBERS. THESE CLASSES OF MEMBERS SHALL BE: ------------------------------------------------------------------------ 1. AN ACTIVE MEMBER SHALL BE A PERSON IN CHARGE OF A POST OFFICE (POSTMASTER OR OFFICER IN CHARGE). 2. AN ASSOCIATE MEMBER SHALL BE AN INDIVIDUAL WHO PAYS DUES AND EXERCISES AN INTEREST IN THE LEAGUE. ASSOCIATE MEMBERS INCLUDE THE FOLLOWING: A) RETIRED POSTMASTERS, B) FORMER POSTMASTERS OR OFFICERS IN CHARGE, C) POSTMASTER REPLACEMENTS, D) EAS EMPLOYEES OR FORMER EAS EMPLOYEES, E) U.S. POSTAL SERVICE EMPLOYEES, AND F) FEDERAL GOVERNMENT EMPLOYEES. 3. A LEAGUE BENEFIT MEMBER SHALL BE AN ASSOCIATE MEMBER WITH DELEGATE PRIVILEGES. |
| REVIEW PROCESS OF FORM 990 | PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND REVIEWED BY THE STAFF SENIOR ACCOUNTANT AND THE EXECUTIVE DIRECTOR. |
| APPROVAL BY OTHERS OF GOVERNING BODY DECISIONS | PART VI, SECTION A, LINE 7B | Any changes to the organizations Code of Governing Rules or Articles of Incorporation are subject to the following: Article X Amendments Section 1. A proposal for amending this Code of Governing Rules must be approved by a Branch Executive Board or Branch convention and submitted through the President of the League for consideration by the Code of Governing Rules Committee not later than ninety (90) days prior to the annual National Convention, or upon recommendation of the National Executive Board, or the Code of Governing Rules Committee. After consideration by the Code of Governing Rules Committee, the proposed amendment shall be transmitted to the National Executive Board with the Committees recommendation. The proposed amendment shall be published in at least two issues of an official League publication prior to the annual National Convention and placed on the agenda of the convention for consideration. Section 2. The proposed amendment as transmitted by the Executive Board shall be read at two separate sessions of the convention. A vote of two-thirds of the certified delegates shall be required for adoption. Section 3. Unless otherwise specified, the effective date of an amendment so adopted shall be immediately upon the adjournment of the convention. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 | $(114,000) NET PENSION-RELATED CHARGES OTHER THAN PERIODIC PENSION COSTS |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | PART VI, SECTION A, LINE 4 | 1. CHANGED THE DEFINITION OF ASSOCIATE MEMBERS AND LEAGUE BENEFIT MEMBERS. 2. GIVES FULL VOTING RIGHTS TO ASSOCIATE MEMBERS WHO CHOOSE TO PAY HIGHER DUES. 3. REMOVAL OF "COMMITTEE ON RESOLUTIONS". |
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