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 | AMY DOERFLER AND MALLORY PHELAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CLASSES OF THIS CORPORATION SHALL BE ACTIVE, RETIRED ACTIVE, AND HONORARY. ACTIVE AND RETIRED ACTIVE CLASSES OF MEMBERS SHALL BE BOTH CONSIDERED "ACTIVE MEMBERS" AS REFERENCED IN THE BYLAWS AND HAVE THE RIGHT TO VOTE AND HAVE FLOOR RIGHTS. ALL RIGHTS AND RESPONSIBILITIES OF ACTIVE MEMBERS SHALL APPLY TO ACTIVE RETIRED MEMBERS WITH THE EXCEPTION OF DUES REQUIREMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP ELECTS THE BOARD VIA A BALLOT THAT IS MAILED TO THE ENTIRE MEMBERSHIP IN THE WEEKS LEADING UP TO THE ANNUAL MEETING. AT THE MEETING, THOSE PRESENT APPROVE THE RESULTS OF THE BY-MAIL ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO SUBMISSION. THE BOARD REVIEWS THE 990 ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DETAILED FORM IDENTIFYING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW PERFORMED BY A VOLUNTEER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
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