Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | The President, and Secretary had a family relationship through marriage. |
| Members or stockholder classes and rights Part VI line 6 | The organization did have members which were retired personnel. |
| Member election for additional members Part VI line 7a | The organizations members do have the right to elect or appoint one or more members of the governing body. |
| Governing body decisions Part VI line 7b | The governance decisions of cdertain legislations are subject to the approval of the membership at a convention for members. |
| Form 990 governing body review Part VI line 11 | The executive board meets at the call of the President or a majority of the board members. It governs the chapter or subchapter between membership meetings or conventions. The President chairs the Executive Board Meeting. All matters affecting the policies, aims and operations of the retiree organization that are not specifically provided for in the constitution or by the action of the membership shall be decided by the Executive Board. The Executive Board receives reports from all committees and checks on committee activities. The Executive Board also plans the agenda for the membership meeting. All actions taken by the Executive Board should be reported at the next general membership meeting. The Executive Board MembersThe President, Vice President, Recording Secretary and Secretary-Treasurer, or Treasurer-plus others elected by the membership as specified in each organizations constitution-make up the Executive Board.There are currently 13 independent elected voters. Of the elected voters, 5 are compensated officers. The compensated officers are the President, Vice President, Secretary, and Treasurer. Part VI, Line 11bThe President reviews the prepared Form 990, prior to submission. However, no Executive Board Member, except the President, and Treasurer undetakes any review of the form either before or after filing. The filed form is available to the Executive Board and Trustees, for review. |
| Conflict of interest policy compliance Part VI line 12c | Currently, there is no Conflict of interest policy compliance. |
| Form 990 availability to public Part VI line 18 | Documents request for public inspection are provided upon request. |
| Governing documents etc available to public Part VI line 19 | During the tax year, there were no request for governing documents or conflict of interest policy. |
| Audited by an independent accountant Part XII line 2b | The organizationhas not been audited by an independent accountant. The organization has independent elected Trustees, who conduct, quarterly, and annual audits of the Treasurers books. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Line 9Other changes in net assets or fund balances of $168,419. Part XI, Line 8There was an increase in net assets of $78,355, from the previous period. |
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