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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BARGAINING UNIT MEMBERS AND RETIRED MEMBERS ELECT THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 7B | BARGAINING UNIT MEMBERS AND RETIRED MEMBERS RATIFY RECOMMENDATIONS FROM THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 9 | PHIL D UPCHURCH 2998 HWY 81 E MCDONOUGH, GA 30252 MARK LARMAN 328 SHADYDALE RD NW EATONTON, GA 31024 FRED DELOACH 175 PALMER ST GIBSON, GA 30810 FLOYD N HOWARD 645 REEDY BRANCH RD STATESBORO, GA 30458 RILEY C. DUNCAN 8672 REVERE ST MIDLAND, GA 31820 EDDIE D. BROOKSHIRE 3831 CATO RD GAINESVILLE, GA 30507 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY MEETS & REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE "STATE" RURAL LETTER CARRIERS' ASSOCIATION OR AT OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER SHALL SIGN AND DATE A "CONFLICT OF INTEREST COMPLIANCE CERTIFICATION" AT THE BEGINNING OF HIS/HER TERM OF SERVICE AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. COMPLIANCE IS REVIEWED REGULARLY BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS ESTABLISHED IN THE ASSOCIATION'S CONSTITUTION. THE CONSTITUTION MAY BE AMENDED AT ANY STATE CONVENTION BY A TWO-THIRDS VOTE OF THE ELECTED DELEGATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP AT STATEWIDE MEETINGS AND PUBLISHED IN STATE NEWSLETTERS. |
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