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 3 | THE ORGANIZATION ENGAGES MJB MANAGEMENT, LLC, AS AN INDEPENDENT CONTRACTOR TO PROVIDE MANAGEMENT SERVICES. MJB MANAGEMENT, LLC PERFORMS DUTIES COMMONLY PERFORMED BY THE EXECUTIVE DIRECTOR AND STAFF OF A NON-PROFIT ASSOCIATION. THE ORGANIZATION'S COUNCIL OF REGENTS HAS ULTIMATE CONTROL OVER THE MANAGEMENT OF THE ORGANIZATION'S AFFAIRS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE AND EMERITUS MEMBERS OR "DIPLOMATES" IN GOOD STANDING ELECT MEMBERS OF THE GOVERNING BOARD OR COUNCIL OF REGENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WHEN A POSITION ON THE COUNCIL OF REGENTS BECOMES VACANT, NOMINATIONS ARE SUBMITTED BY THE MEMBERSHIP. A NOMINATION IS MADE IN WRITING BY A MINIMUM OF TWO (2) DIPLOMATES IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND THE SENIOR VICE PRESIDENT OF FINANCE OF THE MANAGEMENT AGENCY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDENTIALS 15,667. DUES 4,035. RESDIENCY COMMITTEE 2,529. DIPLOMATE SERVICES 1,805. OTHER EXPENSES 500. BANK FEES 190. |
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