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FORM 990, PART VI, SECTION A, LINE 6 | ANYONE FROM THE COMMUNITY CAN PAY DUES, AND BECOME A MEMBER OF THE PARADE COMMITTEE. ONLY MEMBERS HAVE THE AUTHORITY TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7A | ONLY MEMBERS CAN ELECT THE DIRECTORS AND OFFICERS OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AS DELEGATED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. A SMALL STIPEND IS PAID TO THE PRESIDENT AND TREASURER WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
990; PAGE 12; PART XII; LINE 2C | THE REVIEW PROCESS IS OVERSEEN BY THE TREASURER AS DELEGATED BY THE BOARD OF DIRECTORS. |
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