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 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP WITH RIGHTS UNDER THE ORGANIZATION'S DOCUMENTS TO PARTICIPATE IN GOVERNANCE. EACH MEMBER SHALL APPOINT AND CERTIFY TO THE BOARD OF DIRETORS A PERSON TO BE ITS REPRESENTATIVE IN THE ORGANIZATION WHO SHALL REPRESENT, VOTE AND ACT FOR THE MEMBER IN ALL AFFAIRS OF THE ORGANIZATION, WITH EACH MEMBER BEING ENTITLED TO A SINGLE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENTITLED TO A SINGLE VOTE AND ELECT THE BOARD OF DIRECTORS. ELECTIONS ARE HELD NO LATER THAN OCTOBER 31ST OF EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT TO APPROVE ALL CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 FOR THEIR APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AS IT RELATES TO THE GOVERNING BODY, IS DISCUSSED AT ORIENTATION FOR OFFICERS, DIRECTORS, MEMBERS, AND PRESIDENT. THE PRESIDENT WILL SURVEY THE LEADERS FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS OR AT SUCH TIMES AS MAY BE NECESSARY TO ENFORCE THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND ANY KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OR A COMPENSATION COMMITTEE THAT IS APPOINTED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE MEMBERS SHALL HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW AND WILL REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS AND MAKE CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENCE 48,032. PROMOTION AND BUSINESS DEVELOPMENT 42,683. APPROPRIATIONS 35,433. DUES 31,566. MISCELLANEOUS 25,590. TAXES AND LICENSES 15,879. RESALE ITEMS 2,827. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND ALSO APPROVES THE AUDIT UPON COMPLETION. |
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