Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE IS ONE CLASS OF MEMBERSHIP WITH VOTING RIGHTS REFERRED TO AS THE GENERAL ASSEMBLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL ASSEMBLY CLASS HAS THE RIGHT TO ELECT THE MEMBERS THAT ARE TO SERVE AS DIRECTORS ON THE BOARD OF DIRECTORS, THE OFFICERS, AND OTHER POSITIONS SET FORTH IN THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERALY ASSEMBLY MEMBERS HAVE THE RIGHT TO AMEND THE BYLAWS AS NEEDED, TO NOMINATE ANY POSITION, TO MAKE MOTIONS AND VOTE AT ALL MEETINGS OF THE GENERAL ASSEMBLY IN MATTERS SUBMITTED TO OR RESERVED FOR THE GENERAL ASSEMBLY AS PER THE STIPULATIONS STATED IN THE BYLAWS. EACH MEMBER WHO IS AT LEAST 18 YEARS OF AGE AND WHO ARE NOT CLAIMED AS A DEPENDENT OF ANOTHER MEMBER SHALL HAVE THE RIGHT TO VOTE IN MATTERS SUBMITTED TO OR RESERVED FOR THE GENERAL ASSEMBLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. AFTER INITIAL PREPARATION, IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL, THE FORM 990 IS COMPLETED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS DIRECTED AT DIRECTORS, OFFICERS, AND EMPLOYEES WITH MANAGEMENT OR DECISION MAKING DUTIES. WHEN A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS THE RESPONSIBILITY OF THE PERSON TO IMMEDIATELY DISCLOSE ALL RELEVANT FACTS AND CIRCUMSTANCES OF THE TRANSACTION TO THE PRESIDENT. THE PRESIDENT BRINGS THE INTERESTED TRANSACTION TO THE BOARD OF DIRECTORS, WHICH WILL DETERMINE IF A MATERIAL CONFLICT OF INTEREST EXISTS. IF A BOARD MEMBER IS THE INTERESTED PARTY, HE OR SHE MUST NOT VOTE ON THE MATTER. THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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