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 | Individuals paying annual dues or making annual contributions to the Corporation, in an amount determined from time to time by the Board of Directors, who are current on said dues or contributions; or individuals who annually affirm their desire and intent to be members of the Corporation in accordance with procedures established by the Corporation. Individuals qualifying as members as described above shall be deemed to be appointed as Members of the Corporation without further action for so long as they continue to qualify. |
| Form 990, part VI, section a, line 7a | MEMBERS ARE ENTITLED TO VOTE FOR ONE SEAT ON THE BOARD OF DIRECTORS, THE "AT-LARGE" DIRECTOR REPRESENTING THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm from information provided by the organization's management, and is reviewed by the organization's PRESIDENT and CHIEF FINANCIAL OFFICER. A final draft of the Form 990 is provided to each member of the organization's Finance Committee for review and comment, before it is filed with the IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE PRESIDENT, CFO, OR HUMAN RESOURCES. IF NEEDED, FURTHER INVESTIGATION IS EXECUTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MAKES DECISIONS FOR THE PRESIDENT POSITION. THE PRESIDENT MAKES DECISIONS FOR ALL OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organization makes some of its governing documents available to the public. Inspections are available via an appointment at the headquarters. The Organization's conflict of interest policy is available upon request. The organization makes some of its financial statements available to the public. |
| FORM 990, PART XII, LINE 2C | The audit oversight process has remained unchanged from the prior year. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:1159537 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANK FEES AND CASHIERING TOTAL FEES:249893 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STATE REGISTRATION TOTAL FEES:60393 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPONSORSHIPS/HONORAIA TOTAL FEES:12360 |
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