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 | CLASSES OF MEMBERS OR STOCKHOLDERS - THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - THE STATE PRESIDENT CASTS THE VOTES FOR THE RESPECTIVE LEADERSHIP POSITIONS BASED UPON A FORMULA WHICH INCLUDES THE NUMBER OF MEMBERS AND NUMBER OF CHAPTERS IN EACH PARTICULAR STATE. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE BOARD OF DIRECTORS VOTES ON ALL RELEVANT MATTERS AFFECTING THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE ASSOCIATION MANAGER AND THE CURRENT TREASURER BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE BEING FILED. IT IS ALSO AVAILABLE FOR REVIEW BY ANY MEMBER OF THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE COVERED BY THE ENFORCEMENT OF A CONFLICTS POLICY - ENFORCEMENT IS MONITORED BY THE ASSOCIATION MANAGER. PERSONS WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SHALL APPROVE THE SALARY BRACKETS TO BE PAID BY THE CORPORATION TO ITS EMPLOYEES AND SHALL DETERMINE THE SALARIES OF THE PRESIDENT AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| THERE IS AN AUDIT COMMITTEE MADE UP OF THREE CURRENT OR PAST OFFICERS. | THE REVIEW PROCESS OF THE 990 HAS NOT CHANGED FROM THE PRIOR YEAR. |
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