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 ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE ACTIONS ARE RATIFIED BY THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE FINAL FORM 990 FOR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SETS SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | FORM 990, SCHEDULE XI, ITEM 2C | THE COMMITTEE'S GOVERNING BOARD PROVIDES AUDIT OVERSIGHT. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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