Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE CERTAIN ACTIONS BY THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS NOT REVIEWED BY THE FULL BOARD PRIOR TO FILING. BUT IS REVIEWED BY THOSE MEMBERS WITH FAMILIARITY WITH THE FORM AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS A REQUIREMENT FOR THE CONFLICT OF INTEREST FORMS TO BE UPDATED AND SIGNED ANNUALLY. THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| THE MEMBERS OF THE BOARD ARE RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ENTITIES FINANCIAL STATEMENT ENGAGEMENTS. |
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