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 | ACTIVE AND RETIRED MEMBERS; RIGHTS INCLUDE LEGAL REPRESENTATION AND ABILITY TO RUN FOR CERTAIN OFFICE/VOTE FOR OFFICERS. ASSOCIATE AND STUDENT MEMBERS HAVE LEGAL REPRESENTATION BUT NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE MEMBERS OF THE ASSOCIATION MAY VOTE FOR MEMBERS OF THE ASSOCIATION BOARD OF DIRECTORS TO REPRESENT THEM. |
| FORM 990, PART VI, SECTION A, LINE 7B | PROPOSED AMENDMENTS TO ASSOCIATION CONSITIUTION AND BYLAWS MUST BE VOTED ON BY ACTIVE MEMBERS AND APPROVED BY MAJORITY OF THOSE WHO VOTE IN ORDER TO TAKE EFFECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DOES NOT HAVE AN ESTABLISHED POLICY FOR REVIEW OF THE FORM 990. THE ORGANIZATION'S EXTERNAL ACCOUNTANTS ASSIST IN THE PREPARATION OF THE FORM 990 WHICH IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS USED AS GUIDELINE TO INVESTIGATE OR CORRECT ANY SUSPECTED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD EVALUATES EXEC DIRECTOR AND DETERMINES COMPENSATION AND BENEFITS. BOARD EVALUATES EMPLOYEES AND APPROVES COMPENSATION AND BENEFITS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST |
| FORM 990, PART XII, LINE 2C | DAY-TO-DAY OVERSIGHT BY STAFF BUSINESS MANAGERS WITH ULTIMATE APPROVAL BY EXECUTIVE DIRECTOR. THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. |
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