Return Reference | Explanation |
---|---|
FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION HAS MEMBERS |
FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION HAS MEMBERS WHO ELECT HE OFFICERS AND DIRECTORS OF THE BOARD. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. THE TAX RETURN IS PREPARED USING INFORMATION FROM GCLA'S AUDITED FINANCIAL STATEMENT, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH REASON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS A 501 (C) TAX EXEMPT ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION DETERMINATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF COMPARABILITY DATA/SURVEYS, AND DOCUMENTATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR THESE DOCUMENTS WOULD BE ADDRESSED AT THE TIME THEY ARE MADE. |
Software ID: | |
Software Version: |