| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USED THE SERVICES OF THOMAS MOORE GOVERNMENT AFFAIRS FOR MANAGEMENT SERVICES DURING THE FISCAL YEAR. SUCH MANAGEMENT DUTIES INCLUDE, BUT AREN'T LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL; PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS; OR SUPERVISING EXEMPT OPERATIONS OF THE ORGANIZATION. THOMAS MOORE'S SERVICES AS EXECUTIVE DIRECTOR ARE PART OF THE MANAGEMENT SERVICES PROVIDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: SYSTEM MEMBER AND ASSOCIATE MEMBER. EACH SYSTEM MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN MATTERS COMING BEFORE THIS ASSOCIATION AT GENERAL MEMBERSHIP MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATIONS BYLAWS MAY BE AMENDED, SUPPLEMENTED, OR REPEALED BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | TO REMOVE PAC ACTIVITY -45,450. |
| FORM 990, PAGE 12, PART XII, LINE 1: | MODIFICATION TO CASH BASIS IS TO ACCOUNT FOR FIXED ASSETS OF THE ORGANIZATION. |
| Software ID: | |
| Software Version: |