Fiscal Year:   

 CHECKLIST - 2019
 
 DISTRICT 4
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/1/2019    10/28/2019    1/17/2020     Yes Yes No No Yes Yes 10/31/1985 7/3/2007
78    7/26/2019    10/29/2019    1/21/2020     Yes Yes No No No Yes 3/31/1975 2/15/2005
345    7/22/2019    10/14/2019    1/21/2020     Yes Yes No No Yes Yes 5/12/2011 2/7/2018
552    7/29/2019    11/5/2019    2/6/2020     Yes Yes No No Yes Yes 12/12/2012 12/12/2012
1136    7/11/2019    10/8/2019    1/17/2020     No Yes No No No Yes 5/16/1969 12/22/2016
1519    7/19/2019    10/17/2019    1/7/2020     Yes Yes No No Yes Yes 7/29/2011 3/24/2017
1888    8/10/2019    11/15/2019    1/21/2020     Yes Yes No No No Yes 11/10/1949 3/1/2018
2233    7/29/2019    11/6/2019    1/30/2020     Yes Yes No No Yes Yes 7/9/2007 6/11/2018
3323    7/31/2019    10/31/2019    1/29/2020     Yes Yes No No Yes Yes 11/8/1985 10/26/2018
3941    7/12/2019    10/15/2019    1/9/2020     Yes Yes No No Yes Yes 7/7/1958 9/18/2017
4012    1/8/2020    1/8/2020    1/8/2020     Yes No No No No Yes 5/11/1949 8/14/2009
4230    7/15/2019    10/15/2019    1/15/2020     Yes Yes No No No Yes 5/24/2005 9/3/1987
4422    7/15/2019    10/15/2019    1/27/2020     Yes Yes No No Yes Yes 2/14/1958 11/27/1977
4434    7/12/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 1/25/2010 8/10/1999
4553    7/31/2019    11/12/2019    2/3/2020     Yes Yes No No Yes Yes 3/22/1984
6695    9/19/2019    12/2/2019    1/27/2020     Yes Yes No No Yes Yes 8/10/1949 5/21/2013
6896    7/10/2019    10/11/2019    1/27/2020     Yes No No No No Yes 3/15/1974 8/17/2017
7310    7/22/2019    10/21/2019    1/27/2020     Yes Yes No No Yes Yes 1/27/1960 10/19/1993
7546    8/12/2019    10/30/2019    1/27/2020     Yes Yes No No Yes Yes 1/25/1979 2/27/2008
9283    8/1/2019    11/25/2019         Yes Yes No No No Yes 9/18/1958 7/30/2010
9363    8/14/2019    11/12/2019    2/5/2020     No Yes No No No Yes 3/25/1988 2/20/2020
9568    7/31/2019    10/29/2019    1/27/2020     Yes Yes No No Yes Yes 9/6/1951 2/9/2015
9885    7/11/2019    10/21/2019    1/16/2020     Yes Yes No No Yes Yes 7/24/2018 10/1/2011
9973    7/22/2019    11/25/2019    1/21/2020     Yes Yes No No Yes Yes 8/24/2015 9/17/1997
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/14/2019    10/29/2019    1/27/2020     Yes Yes No No Yes Yes 12/27/1991 6/7/2018
334    7/2/2019    10/2/2019    1/3/2020     Yes Yes No No Yes Yes 10/5/1985 8/18/2017
582    7/18/2019    10/21/2019    1/21/2020     Yes Yes No No Yes Yes 12/18/1985 8/31/2013
1008    7/31/2019    10/31/2019    1/29/2020     Yes Yes No No Yes Yes 10/5/1993 12/16/2019
1146    7/31/2019    10/30/2019    1/31/2020     Yes Yes No No Yes Yes 3/6/1980 2/26/2011
1224    8/28/2019    2/3/2020    2/3/2020     Yes Yes No No No Yes 9/7/1951 4/6/2017
1370    7/22/2019    11/4/2019    2/1/2020     Yes Yes No No Yes Yes 10/9/1978 5/14/2019
1407    7/25/2019    10/30/2019    2/10/2020     Yes Yes No No Yes Yes 11/13/1981 6/15/2016
1669    7/30/2019    10/31/2019    1/31/2020     Yes Yes No No Yes Yes 4/26/2012 4/12/2012
1794    7/24/2019    10/16/2019    1/24/2020     Yes Yes No No Yes Yes 4/19/1985 9/23/2019
2052    8/12/2019    11/1/2019    1/30/2020     No Yes No No No Yes 4/25/1969 11/7/1994
2269    8/3/2019    10/21/2019    1/21/2020     Yes Yes No No Yes Yes 1/15/1951 8/17/2017
2645    7/18/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 10/9/1980 10/18/2016
3908    8/16/2019    12/2/2019    1/21/2020     Yes Yes No No Yes Yes 6/23/1987 2/1/2010
4037    8/1/2019    11/2/2019    1/28/2020     Yes Yes No No Yes Yes 5/5/2017 3/10/2014
4156    7/12/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 6/30/1949 2/1/2010
4162    7/31/2019    10/30/2019    1/30/2020     Yes Yes No No Yes Yes 1/22/1951 2/24/2014
4659    7/31/2019    10/29/2019    1/22/2020     Yes Yes No No Yes Yes 7/19/2004 4/15/2015
5587    8/12/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 2/18/1982 6/26/1963
6250    8/5/2019    11/1/2019    1/30/2020     Yes Yes No No Yes Yes 8/27/1992 9/27/2009
6691    7/22/2019    10/22/2019    1/27/2020     Yes Yes No No Yes Yes 11/10/1988 2/27/2017
6756    7/11/2019    10/9/2019    1/17/2020     Yes Yes No No Yes Yes 1/24/1977 4/12/2011
6782    7/31/2019    10/29/2019    1/29/2020     Yes Yes No No No Yes 9/25/1980 8/6/2011
6802    7/9/2019    10/21/2019    1/15/2020     Yes Yes No No Yes Yes 6/13/1981 6/13/1981
7573    7/16/2019    10/7/2019    1/7/2020     Yes Yes No No Yes Yes 5/22/1979 12/21/2017
9021    7/9/2019    10/8/2019    1/14/2020     Yes Yes No No Yes Yes 5/7/1993 5/23/2017
9222    7/26/2019    11/8/2019    1/13/2020     Yes Yes No No Yes Yes 11/2/1950 4/26/2017
9914    7/8/2019    10/15/2019    1/16/2020     Yes Yes No No Yes Yes 12/19/1950 1/23/2013
 
 DISTRICT 6
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/28/2019    12/7/2019         Yes Yes No No Yes Yes 12/6/2012 6/19/2017
423    7/31/2019    10/30/2019    1/27/2020     Yes Yes No No Yes Yes 4/2/1963 1/30/1990
701    8/14/2019             Yes Yes No No Yes Yes 4/16/1960 12/1/2008
1138    7/15/2019    10/7/2019    1/10/2020     Yes Yes No No No Yes 11/2/1949 2/27/2017
1584    7/11/2019    10/30/2019    1/22/2020     Yes Yes No No No Yes 3/25/1959 7/15/1998
3727    7/31/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 3/3/1958 5/21/1992
3925    7/2/2019    10/3/2019    1/3/2020     Yes Yes No No Yes Yes 8/2/1956 6/14/2019
4076    8/5/2019    10/21/2019    1/27/2020     Yes Yes No No Yes Yes 1/29/1980 9/18/2017
4093    8/12/2019    11/4/2019    1/21/2020     Yes Yes No No Yes Yes 12/11/1972 10/24/2016
4187    7/26/2019    10/18/2019    1/16/2020     Yes Yes No No Yes Yes 1/24/1986 7/21/2016
4357    7/25/2019    10/23/2019    1/27/2020     Yes Yes No No Yes Yes 5/7/1971 11/16/2011
5977    7/12/2019    10/21/2019    1/31/2020     Yes Yes No No Yes Yes 4/18/1990 7/16/2015
6056    7/26/2019    10/25/2019    1/17/2020     Yes Yes No No Yes Yes 7/3/1968 3/21/2017
6132    7/16/2019    10/18/2019    1/16/2020     Yes Yes No No No Yes 4/17/1961 6/19/2013
6462    7/15/2019    10/24/2019    1/8/2020     Yes Yes No No Yes Yes 3/7/2013 8/24/2018
6464    7/16/2019    10/18/2019    1/13/2020     Yes Yes No No Yes Yes 10/15/1964 7/12/2017
6509    12/17/2019    12/17/2019    1/29/2020     Yes Yes No No Yes Yes 7/3/1968 3/21/2017
7309    8/26/2019    1/22/2020    1/27/2020     No Yes No No Yes Yes 9/28/1977 6/2/2014
9656    7/17/2019    10/28/2019    1/15/2020     Yes Yes No No Yes Yes 9/27/1950 5/23/2017
10194    8/1/2019    10/23/2019    1/31/2020     Yes Yes No No Yes Yes 8/29/1994 12/13/2017
 
 DISTRICT 7
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/19/2019    11/3/2019    2/3/2020     Yes Yes No No Yes Yes 8/5/2017 8/20/2014
565    7/29/2019    10/29/2019    1/27/2020     Yes Yes No No Yes Yes 1/6/1997
667    8/7/2019    11/6/2019    1/27/2020     Yes Yes No No Yes Yes 1/8/1945 10/25/2017
1137    7/11/2019    10/15/2019    1/15/2020     Yes Yes No No Yes Yes 8/22/1936 11/1/2002
1355    7/31/2019    10/28/2019         Yes Yes No No Yes Yes 8/2/2014 11/19/2002
1855    7/29/2019    10/21/2019    1/16/2020     Yes Yes No No Yes Yes 4/28/1964 4/28/1964
2284    8/27/2019    10/30/2019    1/27/2020     Yes Yes No No No Yes 8/17/1980 11/18/1994
2532    7/29/2019    10/28/2019    2/24/2020     Yes Yes No No Yes Yes 8/3/1984 4/12/2019
3019    9/30/2019    12/9/2019    1/31/2020     Yes Yes No No No Yes 3/27/1980 4/11/2012
3672    7/11/2019    10/15/2019    1/17/2020     Yes Yes No No Yes Yes 7/17/1972 12/16/2019
4054        11/21/2019    2/10/2020     No Yes No No No Yes 7/13/2011 3/19/2018
4073    7/18/2019    11/4/2019    1/30/2020     Yes Yes No No Yes Yes 1/1/1946 7/1/2006
4952    8/5/2019    10/17/2019    1/30/2020     Yes Yes No No Yes Yes 10/1/1992 10/1/1992
5191    7/12/2019    10/9/2019    1/9/2020     Yes Yes No No Yes Yes 1/1/1982
5319    7/17/2019    10/17/2019    1/19/2020     Yes Yes No No Yes Yes 7/17/1972 9/22/2004
6248    7/25/2019    2/1/2020    1/23/2020     No Yes No No No Yes 4/14/1946 2/27/2014
9411    7/22/2019    10/29/2019    2/12/2020     Yes Yes No No Yes Yes 10/10/1988 7/1/2010
10704    7/11/2019    10/21/2019    2/10/2020     Yes Yes No No Yes Yes 7/12/1989 4/22/2019
 
 DISTRICT 8
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/11/2019    11/7/2019    2/6/2020     Yes Yes No No Yes Yes 1/22/2010 6/5/2019
422    7/17/2019    10/17/2019    1/27/2020     Yes Yes No No Yes Yes 7/1/2013 1/15/1974
702    8/19/2019    11/26/2019    1/21/2020     Yes Yes No No No Yes 8/16/2016 12/14/2018
827    7/31/2019    10/30/2019    1/31/2020     Yes Yes No No Yes Yes 4/21/1942 7/1/2009
830    7/29/2019    11/1/2019         Yes Yes No No Yes Yes 5/4/1939 3/24/2011
1527    7/11/2019    10/9/2019    1/7/2020     Yes Yes No No No Yes 10/28/1970 10/24/2016
1573    7/19/2019    10/23/2019    1/29/2020     Yes Yes No No Yes Yes 5/28/1974 5/1/2012
2144    7/10/2019    10/7/2019    1/9/2020     Yes Yes No No Yes Yes 4/25/1940 4/22/2019
2326    11/18/2019    11/18/2019         Yes Yes No No Yes Yes 6/25/1948 1/3/1951
2406    7/11/2019    10/21/2019    1/21/2020     Yes Yes No No Yes Yes 1/1/1946 3/22/2019
3023    7/22/2019    10/15/2019    1/13/2020     Yes Yes No No Yes Yes 9/23/2011 9/9/2002
3030    7/18/2019    10/30/2019    1/24/2020     Yes Yes No No Yes Yes 9/17/1979 6/15/2017
3293    7/17/2019    10/11/2019    1/21/2020     Yes Yes No No Yes Yes 10/2/1982 10/2/1982
3667    10/8/2019    10/8/2019         Yes Yes No No No Yes 10/9/2015 8/14/1984
3946    7/25/2019    10/21/2019    1/27/2020     Yes Yes No No No Yes 3/17/1969 12/6/2018
5189    10/10/2019    10/10/2019    1/21/2020     Yes Yes No No No Yes 6/1/1992 6/1/2011
5598    6/30/2019    10/14/2019    1/27/2020     Yes Yes No No Yes Yes 3/16/1972
5855    8/1/2019    11/18/2019         Yes Yes No No Yes Yes 10/1/1987 5/22/1999
6134    7/26/2019    10/30/2019    2/13/2020     Yes Yes No No No Yes 11/15/1979 2/20/2020
6252    8/8/2019    11/4/2019    1/27/2020     Yes Yes No No No Yes 1/12/1957 9/14/2009
7581    7/18/2019    10/21/2019    1/15/2020     Yes Yes No No No Yes 7/22/1952 2/1/2017
7911    7/24/2019    1/27/2020    1/27/2020     Yes Yes No No No Yes 7/12/1946 7/12/1946
7912    7/30/2019    11/1/2019    1/28/2020     Yes Yes No No Yes Yes 7/7/1955 3/7/1958
7956    7/26/2019    10/29/2019    1/30/2020     Yes Yes No No No Yes 4/20/1969 11/1/2011
8260    7/22/2019    10/15/2019    1/13/2020     Yes Yes No No No Yes 3/25/1965 5/2/2019
8303    7/26/2019    10/15/2019    1/27/2020     Yes Yes No No Yes Yes 6/14/1949 5/13/1993
9377    10/21/2019    10/21/2019         Yes Yes No No Yes Yes 6/18/1990 12/20/2017
 
 DISTRICT 9
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    1/22/2020    10/29/2019    2/1/2020     Yes No No No No Yes 9/23/2010 12/5/2011
671    7/10/2019    10/17/2019    2/4/2020     No No No No No Yes 8/22/2006 10/22/2015
1454    7/11/2019    2/13/2020    2/21/2020     Yes Yes No No Yes Yes 11/21/1945 4/26/2017
1566    8/21/2019    1/27/2020    1/27/2020     Yes Yes No No Yes Yes 4/2/1974 9/8/1973
1859    7/16/2019    10/4/2019    1/13/2020     Yes Yes No No Yes Yes 10/29/1965 7/27/2006
2272    7/29/2019    11/7/2019    1/25/2020     Yes Yes No No Yes Yes 12/1/1982 11/8/1982
2292    7/15/2019    10/11/2019    1/17/2020     Yes Yes No No Yes Yes 4/25/1972 10/6/2009
2725    7/18/2019    10/24/2019    1/27/2020     Yes Yes No No Yes Yes 11/4/1985 5/26/1998
3055    7/17/2019    10/11/2019    1/30/2020     Yes Yes No No Yes Yes 4/25/1972 6/6/2017
3306    7/29/2019    11/6/2019    2/12/2020     Yes No No No No Yes 9/26/1975
3701    7/19/2019    10/22/2019    1/27/2020     Yes Yes No No Yes Yes 8/12/1971 4/22/2019
3733    7/22/2019    10/28/2019    1/29/2020     Yes No No No No Yes 2/11/2009 10/17/2017
3794    7/16/2019    10/11/2019    1/10/2020     Yes No No No No Yes 4/26/1963
4005    7/27/2019    10/14/2019    2/21/2020     Yes Yes No No Yes Yes 2/27/1962 10/23/2002
4063    7/29/2019    10/21/2019    1/29/2020     Yes Yes No No Yes Yes 12/21/1971 9/25/2012
4090    7/19/2019    10/23/2019    1/21/2020     Yes Yes No No Yes Yes 7/21/1958 8/24/2017
4113    7/22/2019    12/16/2019    1/27/2020     Yes Yes No No No Yes 1/24/1951 3/16/2007
4406    7/30/2019    10/28/2019    1/30/2020     Yes Yes No No Yes Yes 1/15/1968 12/21/2017
4461    7/29/2019    10/30/2019    1/21/2020     Yes No No No No Yes 11/3/1975 10/21/2010
4646    7/24/2019    10/7/2019    1/21/2020     Yes No No No No Yes 1/26/1976 1/1/2019
5065    7/19/2019    10/25/2019    1/10/2020     Yes No No No No Yes 9/11/1967 8/24/2017
5602    8/22/2019    11/22/2019         Yes Yes No No No Yes 9/16/1974
6579    7/31/2019    11/14/2019    1/27/2020     Yes Yes No No Yes Yes 8/11/1974 9/13/2012
7302    7/10/2019    10/23/2019    1/8/2020     Yes Yes No No Yes Yes 4/12/1951 6/10/1946
7542    7/31/2019    1/22/2020    1/22/2020     Yes Yes No No Yes Yes 1/16/2019 7/1/2016
7805    8/3/2019    10/11/2019    1/17/2020     Yes Yes No No Yes Yes 12/30/1963
8964    7/29/2019    10/28/2019    1/31/2020     No No No No No Yes 3/30/1964 1/18/2019
9455    8/14/2019    10/18/2019    1/7/2020     Yes Yes No No Yes Yes 11/19/1962 5/13/2011
9809    7/18/2019    10/15/2019    1/17/2020     Yes Yes No No Yes Yes 3/27/1956 5/11/2010
9931    7/31/2019    10/25/2019    1/28/2020     Yes Yes No No Yes Yes 11/15/2017 6/19/2018
10705    8/1/2019    1/27/2020    1/27/2020     Yes Yes No No No Yes 9/7/2016
12082    7/24/2019    10/18/2019    1/16/2020     Yes Yes No No Yes Yes 10/27/2009 1/18/2018
 
 DISTRICT 10
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/16/2019    11/18/2019    2/18/2020     Yes Yes No No Yes Yes 12/10/2013 6/2/2010
116    7/29/2019    10/11/2019    1/17/2020     Yes Yes No No Yes Yes 11/4/2010 2/15/2005
796    8/22/2019    10/17/2019    1/8/2020     Yes Yes No No No Yes 3/26/1986 4/15/2014
822    7/31/2019    10/22/2019    1/31/2020     Yes Yes No No No Yes 2/10/1969
1452    7/22/2019    10/18/2019    1/27/2020     Yes Yes No No No Yes 9/7/1954 4/26/2017
2492    7/5/2019    10/7/2019    1/6/2020     No Yes No No Yes Yes 5/13/1960 11/19/2012
2777    7/10/2019    10/28/2019    1/27/2020     Yes Yes No No Yes Yes 4/28/1986 7/16/2018
2945    7/15/2019    10/21/2019    1/13/2020     Yes Yes No No Yes Yes 4/16/1980 3/14/2008
3087    7/29/2019    10/7/2019    1/20/2020     Yes Yes No No No Yes 12/6/1961 1/30/2012
3243    7/25/2019    10/28/2019    2/1/2020     Yes Yes No No No Yes 4/11/1950 7/8/1998
3644    7/15/2019    10/21/2019    1/16/2020     Yes Yes No No Yes Yes 8/1/1984 6/10/1993
3720    11/25/2019    11/25/2019         No Yes No No Yes Yes 9/1/1970 11/4/2015
3901    7/30/2019    2/13/2020    1/10/2020     No Yes No No No Yes 6/1/1977
4087    9/2/2019    2/7/2020    2/7/2020     Yes Yes No No Yes Yes 3/12/1987 10/19/2017
4115    7/10/2019    10/18/2019         Yes Yes No No No Yes 7/8/1983
4139    10/16/2019    10/17/2019    2/10/2020     Yes Yes No No Yes Yes 3/4/1993 1/19/2016
4164    7/8/2019    10/14/2019    1/13/2020     Yes Yes No No No Yes 5/10/1951 12/21/2017
4642    7/25/2019    10/30/2019    1/13/2020     Yes Yes No No Yes Yes 10/14/1949
4837    7/22/2019    2/10/2020    1/27/2020     Yes Yes No No Yes Yes 3/4/1974 9/18/2017
5585    8/7/2019    11/18/2019    2/12/2020     Yes Yes No No Yes Yes 11/21/1967
6013    7/5/2019    10/4/2019    1/13/2020     Yes Yes No No Yes Yes 3/19/1984 9/17/2015
6965    7/5/2019    10/10/2019    1/9/2020     Yes Yes No No Yes Yes 7/24/1989
8236    8/5/2019    11/1/2019         Yes Yes No No Yes No
8465    8/5/2019    10/28/2019    1/31/2020     Yes Yes No No Yes Yes 5/5/1958 5/5/1958
8594    8/16/2019             Yes Yes No No No Yes 6/7/1954 10/14/2014
8872    8/5/2019    10/28/2019    1/13/2020     Yes Yes No No Yes Yes 3/27/1990 3/22/1990
9344    7/15/2019    10/7/2019    1/6/2020     Yes Yes No No Yes Yes 10/30/1956
10884    8/22/2019    11/11/2019    1/27/2020     Yes Yes No No Yes Yes
 
 DISTRICT 11
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/21/2019    11/25/2019    2/5/2020     Yes Yes No No Yes Yes 1/10/2018 9/11/1986
1071    7/25/2019    10/31/2019    1/27/2020     Yes Yes No No No Yes 1/2/1988 5/14/1981
1075    8/1/2019    1/17/2020         Yes Yes No No No Yes 12/15/2009 12/15/2009
3033    7/29/2019    10/22/2019    1/29/2020     Yes Yes No No Yes Yes 2/27/1963 8/25/2018
3039    7/15/2019    10/21/2019    1/16/2020     Yes Yes No No Yes Yes 10/12/1952 5/21/2002
3651    10/11/2019    10/11/2019    1/17/2020     Yes Yes No No Yes Yes 10/25/1960 10/19/1987
3724    7/31/2019    10/28/2019    2/18/2020     Yes Yes No No Yes Yes 9/24/2012 11/11/2011
3735    7/30/2019    10/28/2019    1/29/2020     Yes Yes No No Yes Yes 5/10/1973 5/15/2007
3736    7/12/2019    10/18/2019    1/27/2020     Yes Yes No No Yes Yes 8/4/2009 10/13/2009
3775    10/15/2019    10/15/2019    1/21/2020     Yes Yes No No Yes Yes 4/21/1985 8/4/2009
4034    7/11/2019    10/10/2019    1/9/2020     Yes Yes No No No Yes 3/5/1982 6/12/2014
4106    10/10/2019    10/10/2019         No Yes No No Yes Yes 5/24/1984 7/12/2017
4126    8/5/2019    11/18/2019    1/27/2020     Yes Yes No No Yes Yes 9/15/1980
4159    10/15/2019    10/15/2019    1/16/2020     Yes Yes No No Yes Yes 3/1/1954 7/2/1986
5678    7/18/2019    10/18/2019    1/16/2020     Yes Yes No No Yes Yes 3/27/1972 2/20/2020
5680    9/30/2019    10/8/2019    1/10/2020     Yes Yes No No Yes Yes 4/27/1973
5738    7/31/2019    2/2/2020    2/2/2020     Yes Yes No No No Yes 12/30/1966
6950    7/18/2019    10/24/2019    1/27/2020     Yes Yes No No Yes Yes 5/31/1991 6/4/1991
7303    7/17/2019    11/12/2019    2/13/2020     No Yes No No No Yes 10/20/1976
7435    7/15/2019    11/7/2019    1/9/2020     Yes Yes No No No Yes 2/22/1980 1/25/2019
8135    6/24/2019    9/23/2019    12/30/2019     Yes Yes No No Yes Yes 12/7/1981 10/30/2009
8215    7/22/2019    10/23/2019    1/27/2020     Yes Yes No No Yes Yes 10/5/1961
 
 DISTRICT 12
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/19/2019    1/21/2020    1/29/2020     Yes Yes No No Yes Yes 9/10/2012 10/9/2012
446    7/24/2019    10/25/2019    1/27/2020     Yes Yes No No Yes Yes 11/8/1984 4/22/2019
1329    8/12/2019    10/25/2019    1/28/2020     Yes Yes No No No Yes 2/9/1972 11/1/1990
2053    7/19/2019    10/25/2019         Yes Yes No No Yes Yes 12/10/1990 9/29/2017
2335    7/29/2019    10/28/2019    1/27/2020     Yes Yes No No Yes Yes 5/4/1998 2/23/2017
2964    8/5/2019    11/14/2019         Yes Yes No No No Yes 8/18/1955 9/22/2019
3195    8/9/2019    12/9/2019    2/21/2020     Yes Yes No No Yes Yes 3/3/1936 2/23/2017
3256    7/29/2019    10/25/2019         Yes Yes No No Yes Yes 2/18/2004 2/20/2020
3314    7/22/2019    10/17/2019    1/16/2020     Yes Yes No No Yes Yes 11/6/1995 11/15/1994
3734    7/31/2019    10/8/2019    1/27/2020     Yes Yes No No Yes Yes 1/3/1974 1/7/1991
4249    7/19/2019    10/17/2019    1/17/2020     Yes Yes No No No Yes 1/28/1949 4/26/2017
4499    7/22/2019    10/23/2019    1/20/2020     Yes Yes No No Yes Yes 10/24/1989 5/14/2019
5096    7/24/2019    10/14/2019    1/21/2020     Yes Yes No No Yes Yes 3/1/1970 6/3/2011
5315    7/15/2019    10/15/2019    1/21/2020     Yes Yes No No Yes Yes 6/2/2010 4/2/2019
6015    7/18/2019    10/17/2019    1/17/2020     Yes Yes No No Yes Yes 5/1/1942 4/8/1992
6017    7/29/2019    11/6/2019    1/21/2020     Yes Yes No No Yes Yes 2/17/1946 11/1/1990
6333    7/19/2019    11/1/2019    1/27/2020     Yes Yes No No Yes Yes 5/2/1954 6/15/2017
6842    8/8/2019             No Yes No No Yes Yes 5/2/2017 11/5/1990
6864    8/22/2019    10/21/2019         Yes No No No No Yes 5/10/1991 3/12/1991
6898    7/26/2019    12/17/2019    1/13/2020     Yes Yes No No Yes Yes 5/1/1978 1/22/1987
7729    7/31/2019    10/31/2019         Yes Yes No No Yes Yes 11/2/1965 9/1/1992
7806    7/24/2019    10/25/2019    1/15/2020     Yes Yes No No Yes Yes 12/29/1949 3/12/2019
7979    7/29/2019    10/23/2019    1/21/2020     Yes Yes No No Yes Yes 10/26/1987 9/26/2019
8846    7/18/2019    10/21/2019    1/16/2020     Yes Yes No No Yes Yes 7/7/1955 10/6/2002
9388    7/24/2019             Yes Yes No No No Yes 9/6/1974 11/9/1990
 
 DISTRICT 13
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/6/2019    11/4/2019    1/27/2020     Yes No No No No No
607    7/15/2019    10/17/2019    1/17/2020     Yes Yes No No No Yes 6/4/1938 9/12/1939
1153    7/22/2019    10/25/2019    1/27/2020     Yes Yes No No No Yes 5/6/2005 6/16/1932
1518    11/6/2019    11/6/2019    2/12/2020     Yes Yes No No No Yes 2/5/1992 10/1/2011
2051    7/8/2019    10/17/2019    1/14/2020     Yes Yes No No No Yes 1/1/1996 6/25/2002
2356    7/16/2019    10/7/2019    1/6/2020     Yes Yes No No No Yes 11/1/1965 11/1/1965
2496    7/24/2019    10/8/2019    1/17/2020     Yes Yes No No No Yes 5/13/1960 6/13/1983
2780    7/15/2019    2/17/2020    2/3/2020     Yes Yes No No No Yes 8/27/2005 4/1/2005
3623    7/12/2019    10/15/2019    1/17/2020     Yes Yes No No Yes Yes 8/26/2010 8/6/1947
3675    9/3/2019             No Yes No No No Yes 12/11/2000 12/15/2000
3890    7/31/2019    10/29/2019         Yes Yes No No No Yes 10/4/1983 12/19/1990
5857    7/24/2019    10/23/2019    2/12/2020     Yes Yes No No Yes Yes 11/28/1966 3/1/1984
6985    9/26/2019             Yes Yes No No Yes Yes 8/31/2009 6/10/1946
7439                 Yes Yes No No Yes Yes 4/1/1986 7/16/2015
7731    7/12/2019    10/11/2019    1/10/2020     Yes No No No No Yes 8/31/2009 4/10/2010
7804    7/12/2019    10/21/2019    1/21/2020     Yes Yes No No No Yes 6/4/1982 7/10/2014
8684    8/12/2019    2/20/2020    2/13/2020     Yes No No No No Yes 9/20/2013 7/10/2013
9489    7/17/2019    10/25/2019    1/10/2020     Yes Yes No No No Yes 9/12/1947 9/12/1947
 
 DISTRICT 14
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/20/2019    10/31/2019    1/11/2020     Yes No No No No No
6    9/16/2019    11/21/2019         Yes No No No Yes Yes 8/19/2015 11/1/2006
1887    7/8/2019    10/10/2019    1/13/2020     Yes Yes No No Yes Yes 3/9/1959 9/4/2019
2998    7/9/2019    10/14/2019    1/7/2020     Yes Yes No No Yes Yes 4/8/1934 10/10/2016
3165    7/14/2019    10/14/2019    1/16/2020     Yes Yes No No Yes Yes 7/22/1948 6/14/2019
3676    7/12/2019    10/15/2019    1/21/2020     No Yes No No Yes Yes 12/12/1937 10/14/2016
4420    2/24/2020    2/24/2020    2/14/2020     No No No No No Yes 10/15/1945 8/18/1996
4573    7/18/2019    11/6/2019    2/11/2020     Yes No No No No Yes 3/29/1968 3/21/2018
5014    7/31/2019    10/28/2019    1/29/2020     Yes No No No No Yes 11/5/1946 7/10/2016
5114    11/8/2019    11/8/2019    1/29/2020     Yes Yes No No Yes Yes 6/4/1973 6/11/2019
5670    7/26/2019    10/25/2019    2/3/2020     Yes No No No No Yes 7/5/1978 1/15/1998
9023    7/15/2019        1/21/2020     Yes Yes No No No Yes 6/26/1947 12/10/1981
9714    7/8/2019    10/10/2019    1/9/2020     Yes No No No No Yes 11/1/1952 3/14/2018
 
 DISTRICT 15
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    6/24/2019    9/10/2019    2/10/2020     Yes Yes No No Yes Yes 6/29/2012 6/11/2018
2891    8/19/2019    10/11/2019    1/27/2020     Yes Yes No No Yes Yes 3/14/2008 9/18/2017
3134    8/19/2019    10/31/2019    12/20/2019     Yes Yes No No Yes Yes 1/26/1977 10/4/2017
3673    8/11/2019    10/23/2019    1/27/2020     Yes Yes No No Yes Yes 6/25/1971 6/25/1971
3674    7/16/2019    10/16/2019    1/27/2020     Yes Yes No No No Yes 9/30/1981 4/26/2017
3897    8/21/2019    11/4/2019    2/18/2020     Yes Yes No No Yes Yes 2/23/1985 5/31/2006
3900        10/17/2019    1/30/2020     Yes Yes No No No Yes 8/12/1972
4167    7/15/2019    10/28/2019    2/3/2020     Yes Yes No No Yes Yes 6/24/1945 5/1/1945
4581    7/18/2019    12/13/2019    1/14/2020     Yes Yes No No Yes Yes 6/13/2011 1/9/2012
4624    7/17/2019    10/17/2019    1/15/2020     Yes Yes No No No Yes 9/11/1987 3/5/1986
4803    7/25/2019    10/28/2019    1/27/2020     Yes Yes No No No Yes 9/11/1987 9/5/1995
5600    8/19/2019    2/10/2020    2/10/2020     Yes Yes No No Yes Yes 6/16/1958 10/9/2018
6028    8/16/2019    10/11/2019    1/27/2020     Yes Yes No No Yes Yes 3/16/1986 8/17/1986
6165    7/31/2019    10/16/2019    1/24/2020     Yes Yes No No Yes Yes 5/8/1967 8/10/2017
6507    7/23/2019    10/4/2019    1/7/2020     Yes Yes No No Yes Yes 10/29/1989 6/6/2017
7646    8/14/2019    10/15/2019    1/15/2020     Yes Yes No No No Yes 12/17/2012
8945    7/15/2019    10/18/2019    1/16/2020     Yes Yes No No Yes Yes 9/17/1967 9/30/1969
9084    7/29/2019    10/31/2019    1/31/2020     Yes Yes No No Yes Yes 2/9/1947 5/16/2006
9345    8/19/2019    10/21/2019    1/17/2020     Yes Yes No No Yes Yes 11/9/1985 4/27/1947