Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | STOCKHOLDERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY THE STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND SUBSEQUENTLY SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MUST COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE AN EXECUTIVE COMMITTEE THAT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. |
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