Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Draft of 990 is forwarded to the President and Treasurer for review. After inspection and dialaog with independent CPA, any appropriate modifications are made for final submission. Upon approval of President and Treasurer,entire 990 is distributed to all board members for discussion and review. |
| Pt VI, Line 15a | President receives no compensation; Spouse of President, the Secretary of the Organization receives a nominal fee for administrative duties approved by the Board |
| Pt VI, Line 15b | Discussions are held at board meetings and remuneration is approved for services including bookkeeping,receipt of dues,administrative functions and other supervisory services rendered as compared to similar size organizations |
| Pt VI, Line 2 | Marvin Mandel (President) and Evelyn Mandel(Secretary) are husband and wife |
| Pt VI, Line 2 | Joseph Teller (Vice President) and Adele Teller (BOD)are husand and wife |
| Pt VI, Line 2 | Burton Eisenberg (Treasurer) and Janet Eisenberg (BOD) are husband and wife |
| Pt VI, Line 7a | Organization holds annual election of officers voted on by members |
| Pt VI, Line 4 | CHEVRATH'S ARTICLES OF INCORPORATION AND BYLAWS ARE BEING REVIEWED BY ITS BOARD OF DIRECTIONS IN PREPARATION FOR ITS TRANSITION FROM AN ORGANIZATION DESCRIBED IN 509(C)(13) TO AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3) |
| Pt VI, Line 6 | CHEVRATH HAS TWO CLASSES OF MEMBERS, CLASS A AND CLASS B. CLASS A MEMBERS BECAME MEMBERS PRIOR TO JULY 1,1952. CLASS B MEMBERS ARE THOSE MEMBERS THAT BECAME MEMBERS ON JULY 1,1952 OR LATER. THE FEE STRUCTURE FOR CLASS A AND CLASS B MEMEBERS ARE DIFFERENT, BUT THE RIGHTS OF EACH CLASS INCLUDNG THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AND OTHER GOVERNANCE RIGHTS GRANTED TO MEMEBERS UNDER PENNSYLVNIA LAW, ARE THE SAME. |
| Other | PART VI,SECTION B.POLICIES-LINE 12a-CHEVRATH IS PREPARING TO TRANSITION FROM AN ORGANIZATION DESCRIBED IN 509(C)(13) TO AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3). IN CONNECTION WITH THE TRANSITION, THE BOARD OF DIRECTORS INTENDS TO ADOPT A CONFLICT OF INTEREST POLICY THAT COMPLIES WITH PENNSYLVANIA LAW AND CONFORMS TO IRS BEST PRACTICES. |
| Other | PART VI,SECTION B.POLICIES-LINE 13- CHEVRATH IS PREPARING TO TRANSITION FROM AN ORGANIZATION DESCRIBED IN 509(C)(13) TO AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3). IN CONNECTION WITH THE TRANSITION, THE BOARD OF DIRECTORS INTENDS TO ADOPT A WHISTLEBLOWER POLICY IN COMPLIANCE WITH THE SARBANES-OXLEY ACT. |
| Other | PART VI,SECTION B.POLICIES-LINE 14- CHEVRATH IS PREPARING TO TRANSITION FROM AN ORGANIZATION DESCRIBED IN 509(C)(13) TO AN ORGANIZATION DESCRIBED UNDER CODE SECTION 501(C)(3). IN CONNECTION WITH THE TRANSITION, THE BOARD OF DIRECTORS INTENDS TO ADOPT A DOCUMENT RETENTION POLICY IN COMPLIANCE WITH THE SARBANES-OXLEY ACT. |
| Other | SEE ATTACHED STATEMENT FOR PARTS AND SCHEDULES OF FORM 990 THAT CHANGED ON THIS AMENDED RETURN |
| Software ID: | 14000261 |
| Software Version: |