Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | There were 16,767 active members on December 31, 2020. Membership annually elects board members |
| Governing body decisions Part VI line 7b | Bylaw changes require one tenth (1/10) of members votes to pass |
| Form 990 governing body review Part VI line 11 | A PDF copy of the From 990 is electronically sent to all board members for review prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Prior to any discussion and vote on whether a conflict of interest exists, an interested person may make a presentation to the board regarding the interested persons position or financial interest. After such presentation, the interested person will recuse themselves during the discussion of, and the vote on, the proposed transaction. The board will undertake appropriate due diligence and inform themselves of all material information reasonably available to it and explore all reasonable alternatives to the proposed transaction that would not involve the conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will determine by majority vote of the disinterested directors whether the proposed transaction is 1) in the societys best interest, 2) for the societys own benefit, and 3) fair and reasonable to the society. In conformity with this determination, the board will make its decision as to whether the society may enter into the proposed transaction. All discussions are documented in the minutes of the board. Each covered person will annually sign a statement that affirms such person has read and understands the policy; and has agree to comply with the policy; understands the society is exempt from federal income tax and to maintain its federal tax exemption the socity must engage primarily in activities that accomplish one or more of its tax-exempt purposes. |
| Governing documents etc available to public Part VI line 19 | The organizations 990 is available for public inspection upon request and through public portals such as Guidestar |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment for obsolete assets |
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