| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation (Part VI, line 8a) | EACH BOARD MEMBER SERVES A 1 YEAR TERM, NEW BOARD IS VOTED IN BY MEMBER ANNUAL MEETING. |
| Committee meeting documentation (Part VI, line 8b) | AGENDA IS SENT OUT A WEEK PRIOR TO MEETING. A COPY OF PRIOR MEETING MINUTES IS PROVIDED TO ALL ATTENDING BOARD MEETING. MEETING IS HELD TO APPROVE PRIOR MEETING MINUTES. |
| Form 990 governing body review (Part VI, line 11) | GORVERING BOARD REVIEW IS CONDUCTED BY EXECTIVE BOARD ON ANNUAL BASIS OR AS ANY CONCERNS ARISE. |
| Conflict of interest policy compliance (Part VI, line 12c) | WE HAVE ADDOPTED THE NATIONAL LULAC CONFLICT OF INTEREST POLICY |
| Governing documents, etc, available to public (Part VI, line 19) | AVAILABLE UPON WRITTEN REQUEST VIA EMAIL OR PHYSICAL LETTER REQUEST. |
| AMENDED RETURN INFORMATION | THE PURPOSE FOR THIS 990 AMENDEMENT IS TO CORRECT THE ORGANIZATION NAME. WE PREVIOUSLYFILED THE ORIGINAL 990 RETURN WITH ORGANIZATION NAME "TRI-CITIES LULAC COUNCIL 47014" HOWEVER, THE CORRECT ORGANIZATION NAME SHOULD BE "LEAGUE OF UNITED LATIN AMERICA CITIZENS 47014 LULAC COUNCIL" TO BE IN COMPLIANCE WITH THE ORIGINAL REGISTRATION THAT WAS FILED WITH THE IRS. |
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