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 | THE MEMBERSHIP OF PUPS SHALL CONSIST OF ANY OWNER, OPERATOR, LESSOR, AUTHORITY, MUNICIPALITY, AGENCY, ASSOCIATION, OR INDIVIDUAL WHO HAS MADE APPLICATION AND BEEN APPROVED FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | CPA PREPARES AND MANAGEMENT REVIEWS. FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE WITHIN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD PRESIDENT,(OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD'S VICE PRESIDENT). THE BOARD'S EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PUPS. THE DECISION OF THE EXECUTIVE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PUPS AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION COMMITTEE HANDLES THIS FUNCTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HASNOT CHANGED FROM THE PRIOR YEAR. |
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