Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Organization is made up of general members. | |
| Form 990, Part VI, Section A, line 7a | Members have elections to elect the governing body. | |
| Form 990, Part VI, Section A, line 7b | Governing body makes final decision with member oversite. | |
| Form 990, Part VI, Section B, line 11 | 990 is provided to governing body and reviewed with finance prior to submission. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis the organization completes an internal control audit. | |
| Form 990, Part VI, Section B, line 15 | The organization does not compensate the governing body or management. | |
| Form 990, Part VI, Section C, line 18 | 990 is available upon request. | |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request. |
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