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 | BOARD MEMBERS MARION MUNLEY AND JAMES MUNLEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CLASSES OF VOTING MEMBERS: (1)REGULAR MEMBERS, (2)SUSTAINING MEMBERS, (3)PRESIDENT'S CLUB MEMBERS, (4)CHAMPION OF JUSTICE MEMBERS. (1)REGULAR MEMBER: ANY PERSON WHO IS LICENSED TO PRACTICE LAW, IS OF GOOD MORAL CHARACTER, IS ENGAGED IN REPRESENTING LITIGANTS, AND WHO IS COMMITTED AND DEVOTED TO THE CONCEPT OF A FAIR TRIAL, THE ADVERSARY SYSTEM, AND A JUST RESULT FOR ALL LITIGANTS, THE ACCUSED AND THOSE WHOSE RIGHTS ARE JEOPARDIZED, SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP. (2)SUSTAINING MEMBER, (3)PRESIDENT'S CLUB MEMBER, AND (4)CHAMPION OF JUSTICE MEMBER: ANY REGULAR MEMBER MAY BECOME A SUSTAINING, PRESIDENT'S CLUB OR CHAMPION OF JUSTICE MEMBER UPON APPROVAL BY THE BOARD AND PAYMENT OF APPLICABLE DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF ALL VOTING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING DOCUMENTS CANNOT BE AMENDED, REPEALED OR REPLACED WITHOUT APPROVAL OF A MAJORITY OF THE VOTING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN SUBMITTED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW, APPROVAL AND PRESENTATION TO THE BOARD. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. UPON APPROVAL BY THE BOARD, THE FORM 990 IS THEN SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OR POTENTIAL CONFLICTS SHOULD BE DISCLOSED BY THE BOARD MEMBER, OFFICER OR SENIOR EMPLOYEE. DISCLOSURE IS TO BE MADE TO THE CFO. ANY ISSUE OR CONFLICT WILL BE RESOLVED BY THE BOARD. THE INDIVIDUAL INVOLVED MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (TOP MANAGEMENT OFFICIAL) AND THE DIRECTOR OF PUBLIC AFFAIRS (KEY EMPLOYEE). COMPARABILITY DATA TO LIKE POSITIONS IN SIMILAR ORGANIZATIONS IS USED AS PART OF THE COMPENSATION REVIEW PROCESS. THERE ARE WRITTEN CONTRACTS IN PLACE FOR BOTH EMPLOYEES THAT CANNOT BE ADJUSTED WITHOUT THE APPROVAL OF THE BOARD OF GOVERNORS. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED AS PART OF THE MEETING MINUTES. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC. THEY MAY BE REQUESTED FROM THE ORGANIZATION IF NEEDED. |
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