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, SECTION A, LINE 6 | SEE EXPLANATION IN SCHEDULE O, FORM 990, PART VI, SECTION A, LINE 7A. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NATIONAL PRESIDENT AND THE NATIONAL VICE PRESIDENT SHALL BE ELECTED AND INSTALLED AT THE NATIONAL CONVENTION BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF FORMS FROM AN OUTSIDE ACCOUNTING FIRM, THE CONTROLLER, THE EXECUTIVE DIRECTOR AND THE NATIONAL EXECUTIVE'S FINANCE COMMITTEE REVIEW THE FORMS. ONCE REVIEWED, THE TAX FORMS ARE PRESENTED TO THE NATIONAL EXECUTIVE COMMITTEE BY THE TREASURER WHO THEN APPROVE THE FORMS FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EVERYONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE NATIONAL PRESIDENT/NATIONAL EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ON AN ANNUAL BASIS. THESE DOCUMENTS ARE ALSO SUMMARIZED AT THE TRI-ANNUAL CONFERENCE IN THE TREASURER'S REPORT. ANY OTHER DOCUMENTS NOT PROVIDED ARE AVAILABLE UPON REQUEST AT ANY TIME. |
| FORM 990, PART IX, LINE 24E | STAFFING EXPENSE 33,660. COMMUNICATIONS 6,938. CHARITABLE DONATIONS 6,100. BAD DEBT 4,960. COMMITTEES 4,415. MISCELLANEOUS 2,316. CONTRACT LABOR 640. |
| 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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