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 | MEMBERS ELECT MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND WAS APPROVED AT A BOARD MEETING PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD POSSESSES THE NECESSARY QUALIFICATIONS TO REVIEW COMPENSATION AT THE CURRENT LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12-14: | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THE CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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