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 7A | AT THE BIENNIAL CONVENTION HELD DURING ODD NUMBERED YEARS, DELEGATES SELECTED BY LOCAL LEAGUES ELECT OFFICERS AND FIVE BOARD MEMBERS. BOARD MEMBERS MAY ELECT UP TO FIVE ADDITIONAL BOARD MEMBERS AND MAY FILL VACANCIES IN OFFICER AND DIRECTOR POSITIONS AS THE NEED ARISES. |
| FORM 990, PART VI, SECTION A, LINE 7B | A BUDGET FOR THE ENSUING YEAR IS ADOPTED BY DELEGATES TO THE CONVENTION (ODD NUMBERED YEARS) OR COUNCIL (EVEN NUMBERED YEARS). PROGRAM ACTIVITIES ARE ADOPTED AT THE BIENNIAL CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE STAFF AND BOARD MEMBERS DRAFT THE FORM 990. THE TREASURER PROVIDES AN ELECTRONIC COPY OF FORM 990 TO EACH BOARD MEMBERS PRIOR TO FILING WITH THE IRS AND INCLUDES SUMMARY COMMENTS TO THE FULL BOARD REGARDING KEY POINTS OF INFORMATION INCLUDED IN THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND AFFIRM THEIR COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD AND THE BUDGET COMMITTEE, AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS, REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE POSITIONS IN THE ORLANDO AREA ARE CONSIDERED WHEN ESTABLISHING THE SALARY. AVAILABLE REVENUE HAS CONSTRAINED THE BUDGET SALARY FOR THIS AND OTHER STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND ANNUAL AUDIT REPORT ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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