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 2 | DIRECTORS DOMINIC MALTESE AND DREW MALTESE ARE RELATED BUT OPERATE INDEPENDENTLY AS DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WHEN THERE IS A VACANT SPOT OR EXPIRATION OF TERM OF OFFICE, THERE IS A VOTE TO ELECT A GOVERNING MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CHAPTER POLICIES ARE REVIEWED WHEN NEW BOARD MEMBERS ARE ADDED TO THE CHAPTERS BOARD OF DIRECTORS. IN ADDITION, ALL CHAPTER POLICIES ARE REVIEWED EVERY-OTHER YEAR IN PREPARATION FOR CHAPTER STANDARDS AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE BOARD OF DIRECTORS REVIEWS MANAGEMENT COMPENSATION. LINE 15B: THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE. |
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