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“Organization has 45 chapters, 21 are included in this group return, the other 19 file independently.”

“Election of Officers and Board Members takes place at the annual meeting.”

“The board meetings are public meetings advertised and open to the members. The minutes are taken during the meeting by the Executive Director while being displayed for all to see via projection equipment. The draft of the minutes are distributed to the board generally within two weeks of the meeting - minutes are reviewed and approved as agenda items at the next board meeting.”

“The review of the form 990 is an agenda item on the Board's meeting agenda. Per board policy, the 990 must be reviewed by the board before it is signed or filed.”

“The Board members annually update their conflict of interest statements. The Executive Director advises members when business decisions are pending that they should formally abstain from decision making.”

“Constitution, bylaws, policies and procedures are available on the website. The 990 is available at the office for review.”

“The organization did not make any reportable payments to a vendor nor were there any reportable gaming winnings; therefore the answer to question 1c is n/a, not applicable and should be left blank.”

“IRS Form CP119, had wrong federal ID numbers for 2 chapters:1. Milwaukee Chapter - correct ID number is 95-2247299, incorrectly listed on CP119 form is XXX-XX-XXXX.”