Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ASSOCIATION HAS MEMBERS. |
| Pt VI, Line 7a | THE ASSOCIATION HAS MEMBERS WHO ELECT THE OFFICERS AND DIRECTORS OF THE BOARD. |
| Pt VI, Line 11b | THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. THE TAX RETURN IS PREPARED USING INFORMATION FROM GCLA'S AUDITED FINANCIAL STATEMENT, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| Pt VI, Line 12c | THE BOARD OF DIRECTORS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE ORGANIZATION IS A 501(C) TAX EXEMPT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OR ITS TAX-EXEMPT PURPOSES. |
| Pt VI, Line 15b | COMPENSATION DETERMINATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF COMPARABILITY DATA/SURVEYS, AND DOCUMENTATION OF THE DELIBERATION AND DECISION. |
| Pt VI, Line 19 | REQUESTS FOR THESE DOCUMENTS WOULD BE ADDRESSED AT THE TIME THEY ARE MADE. |
| Pt XII, Line 1 | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. |
| Software ID: | 18007482 |
| Software Version: |