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FORM 990, PART VI, SECTION A, LINE 2 | CATHY DESOCIO, BOARD MEMBER, IS MARRIED TO FRANK DESOCIO, EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TO INCLUDE THE FOLLOWING CHANGES: OBJECTIVES SECTION ADDED TO MAKE EXEMPT PURPOSE MORE CLEAR, 2/3 BOARD MAJORITY VOTE NEEDED TO APPROVE BUDGET, 2/3 BOARD MAJORITY VOTE NEEDED TO APPOINT A NEW TRUSTEE OR REMOVE A TRUSTEE, REMOVAL OF USBC AND BPAA MEMBERSHIP REQUIREMENTS, REQUIRE A MINIMUM OF 10 TRUSTEES, AND TO REMOVE THE TERM LIMITS FOR TRUSTEES. |
FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS REVIEW AND APPROVE THE RETURN PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS MUST SIGN THE POLICY AND CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. |
FORM 990, PART XI, LINE 9: | IMPUTED INTEREST ADJUSTMENT -8,212. |
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