Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALTRUSA HAS THE FOLLOWING TYPES OF MEMBERS: ACTIVE, EMERITUS, AFFILIATE AND LIFE MEMBERS. EMERITUS AND AFFILIATE MEMBERS ARE NOT ALLOWED TO VOTE, HOLD OFFICE OR SERVE ON A COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS AT THE BIENNIAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY. A VARIETY OF POLICIES, INCLUDING CONFLICT OF INTEREST,INVESTMENT OBJECTIVES, FISCAL POLICIES ARE REVIEWED ANNUALLY AT BOARD OF DIRECTOR MEETINGS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSEEING AND MONITORING THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. STAFF, EX-OFFICIO MEMBERS, BOARD MEMBERS WOULD HAVE A TELECONFERENCE MEETING AND THIS WOULD BE DOCUMENTED IN MEETING MINUTES IF ANY REPORTS OF CONFLICTS OF INTEREST EXISTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, SECTION B, LINE 15 - PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW IN NOVEMBER. THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE PERSONNEL COMMITTEE REVIEW AND DECIDE ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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