Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS IN THE MANUFACTURING INDUSTRY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND FORWARDS A COMPLETED RETURN TO A MANAGING DIRECTOR FOR HER REVIEW PRIOR TO ITS FILING. THE FORM 990 IS ALSO PROVIDED TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR RESPONSE AND RECORDS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST. |
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