Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DIRECTOR JOHN MARCONI IS MIKE MARCONI'S FATHER. ALSO, JOHN MARCONI AND RICH MACALUSO ARE HALF BROTHERS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE CLTA ARE CLASSIFIED AS REGULAR MEMBERS, ASSOCIATE MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | A PRESIDENT, VICE PRESIDENT, SECOND VICE PRESIDENT & CHIEF FINANCIAL OFFICER/TREASURER SHALL BE ELECTED BY REGULAR MEMBERS TO ONE YEAR TERM. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ANY DECISION BY GOVERNING BODY IS SUBJECT TO MEMBERS APPROVAL. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | IT IS THE POLICY OF THE CLTA IS TO HAVE THE EXECUTIVE VICE PRESIDENT REVIEW THE PREPARED FORM 990 PRIOR TO BEING FILED WITH THE IRS ONCE THE DRAFT IS SENT TO THE EXECUTIVE VICE PRESIDENT BY THE ACCOUNTING FIRM RETAINED BY THE CLTA TO PREPARE THE FORM 990. THE EXTENT OF THE REVIEW INCLUDES THE ALLOCATION OF PROGRAM EXPENSES. THE DRAFT FORM 990 WILL ALSO BE SENT TO THE CLTA TREASURER TO REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |