Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH MEMBERS OF THE BOARD OF DIRECTORS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SIGNS HIS APPROVAL OF THE FORM PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFILICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. AT THAT TIME, EACH INDIVIDUAL REAFFIRMS IN WRITING THAT THEY ARE CONFORMING TO THE POLICY AND/OR DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ANY REPORTS OF POSSIBLE BREACHES OF SAID POLICY ARE HANDLED BY THE BOARD PRESIDENT AND/OR THE CEO. REPORTS ARE TREATED IN CONFIDENCE, ARE INVESTIGATED AS NECESSARY AND APPROPRIATE ACTION IS TAKEN BASED UPON THE POLICIES OF THE BUREAU. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PERIODIC REVIEW OF THE COMPENSATION OF THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS. MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE ASSOCIATION | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL REPORTS, AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THERE HAVE BEEN NO CHANGES IN THE BUREAU'S BOARD OF DIRECTORS PROCESS FOR THE OVERSIGHT OF AN AUDIT OR REVIEW AND THEIR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |