Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE A RIGHT TO NOMINATE AND VOTE ON BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND MEMBERS OF THE EXECUTIVE COMMITTEE ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM LISTING ANY ACTUALY OR POTENTIAL CONFLICTS OF INTEREST. ANY NEW CONFLICTS OF INTEREST ARE VERBALLY SOLICITED DURING THE EXECUTIVE COMMITTEE MEETINGS, WHICH ARE REGULARLY HELD, AT WHICH TIME THE DISCLOSURE FORMS WOULD BE UPDATED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXCUTIVE COMMITTEE DETERMINES ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE COMMITTEE HAS ASSUMED THIS ROLE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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