Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY REGULAR MEMBERSHIP DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ARE ENTITTLED TO VOTE AT ELECTION TIME. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILE WITH THE IRS. THE MEANS OF DELIVERY SHALL BE IN HARD COPY. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PRESIDENT, OR EQUIVALENT PERSON(S) COMPENSATION AS WELL AS STAFF SALARIES ARE APPROVED BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORM 990. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE FIRMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THESE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS PER APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGMENT. | |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE EXECUTIVE BOARD HAS THE RESPONSIBILITY TO OVERSEE THE FINANCIAL STATEMENT AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCESS PERFORMED BY THE EXECUTIVE BOARD SINCE LAST YEAR. |
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