| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 1645 DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD DID NOT CHANGE THIS YEAR, THOUGH THEY ARE ELECTED BY GENERAL MEMBERSHIP VOTES. THERE ARE 56 DELEGATES IN OUR DELEGATE ASSEMBLY THAT ARE VOTED ON BY WORKSITE. THE PRESIDENT IS THE 57TH MEMBER OF THIS BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO GOVERNANCE DOCUMENTS MUST BE APPROVED BY A SIMPLE MAJORITY VOTE OF THE DELEGATE ASSEMBLY (57 MEMBERS AS LISTED ABOVE). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BODIES ARE REMINDED OF THE POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION POLICY AND THE ADMINISTRATIVE ASSISTANT COMPENSATIO POLICY WERE REVIEWD BY THE DELEGATE ASSEMBLY PRIOR TO ADOPTION. LINE ITEMS IN THE BUDGET ARE APPROVED BY THE DELEGATE ASSEMBLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL MEMBERS WERE SENT A COPY OF THE UPDATED BYLAWS. NEW MEMBERS RECEIVE A COPY IN THEIR MEMBERSHIP PACKET. ALL OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION, BY REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE TREASURER AND THE AUDIT COMMITTEE OF THE ORGANIZATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW. THE PROCESS HAS NOT CHANGED FROM A PREVIOUS YEAR. |
| Software ID: | |
| Software Version: |