Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | THIS RETURN IS BEING AMENDED TO INCLUDE THE 990-T FOR UBIT LOSS WHICH WAS OMITTED FROM THE ORIGINALLY FILED RETURN. |
| Members or stockholder classes and rights Part VI line 6 | THERE ARE TWO CLASSES OF MEMBERS: MEMBERS AND ASSOCIATE MEMBERS. MEMBERS ARE ENTITLED TO VOTE FOR DIRECTORS AND ANYTHING PUT UP FOR VOTE BY THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS. |
| Member election for additional members Part VI line 7a | EACH MEMBER IN GOOD STANDING IS ENTITLED TO VOTE FOR A DIRECTOR. |
| Form 990 governing body review Part VI line 11 | THE DRAFT 990 IS SENT OUT TO THE BOARD FOR THEIR REVIEW AND THE RETURN IS NOT FILED FOR AT LEAST A WEEK TO GIVE THEM A CHANCE TO RAISE ANY QUESTIONS. THE BOARD CHAIR SIGNS THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | THE PRESIDENT AUTHORIZES ALL NEW VENDORS AND DOES NOT ALLOW VENDORS WHICH ARE OWNED BY, OR RELATED TO, BOARD MEMBERS. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIALS ARE AVAILABLE TO ANY ASSOCIATION MEMBER UPON REQUEST. |
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