Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS HAVE THE RIGHT TO NOMINATE NEW MEMBERS AND THE BOARD APPROVES. |
| Member election for additional members Part VI line 7a | THE MEMBERS MAKE NOMINATIONS AND THE BOARD REVIEWS AND ELECTS. |
| Governing body decisions Part VI line 7b | THE ORGANIZATIONS GOVERNING BODY DECISIONS ARE APPROVED BY THE BOARD. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990:THE PRESIDENT AND CONTRACTED CFO REVIEW THE FORM 990 AND DISCUSS WITH BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy compliance Part VI line 12c | MANAGEMENT OF THE ORGANIZATION ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, AND THAT EACH SUCH PERSON SIGNS AN ANNUAL STATEMENT THAT THE PERSON RECEIVED A COPY OF THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE SHALL FIX THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT AND CEO, SHALL FIX COMPENSATION FOR ALL OTHER EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REQUEST. |
| List of other expenses Part IX line 24e | AFFINITY PROGRAM SHARING $ 87,000SUPPLIES $ 4,695PRINTING & COPYING $ 4,338POSTAGE & MAILING $ 7,471TELEPHONE $ 1,974GENERAL & ADMINISTRATIVE $ 5,395BUSINESS REGISTRATION FEES $ 250MERCHANT FEES $ 777RECRUITING EXPENSES $ 675ATTENDEE REGISTRATION FEES $ 175STAFF EXPENSES $ 86 TOTAL $ 112,836 |
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