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 ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. FOR PURPOSES OF FORM 990 PART VI MEMBERS MEAN ANY PERSON WHO, PURSUANT TO A PROVISION OR TRALA'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN TRALA'S GOVERNANCE. 1. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD. 2. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION SHALL ELECT A MINIMUM OF 1/3 OF THE ELECTED MEMBERSHIP OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | FROM THE BY-LAWS EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ASSOCIATE MEMBERS, OTHER THAN THOSE APPOINTED AS DIRECTORS, SHALL NOT BE ENTITLED TO VOTE ON ANY MATTER BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY TRALA'S PRESIDENT/CEO AND TRALA'S OUTSIDE ACCOUNTANT. THE APPROVED 990 IS THEN SCANNED AND EMAILED TO TRALA'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRALA HAS BOARD MEMBERS AND OFFICERS SIGN REAFFIRMATION AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND OFFICER MUST SIGN THE POLICY AND PROVIDE, IF ANY, CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | TRALA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
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