Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS OF THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION ANNUALLY ELECT MEMBERS TO THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS OF THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ANNUALLY GIVEN A COPY OF THE POLICY AND DISCLOSURE STATEMENT AT THE FIRST BOARD OF GOVERNORS MEETING. STAFF FOLLOWS UP WITH BOARD MEMBERS TO ASSURE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MATA STAFF. THE EXECUTIVE DIRECTOR REPORTS TO THE EXECUTIVE COMMITTEE & BOARD OF GOVERNORS. THE EXECUTIVE COMMITTEE & BOARD OF GOVERNORS (OR DESIGNEE) WILL ESTABLISH GOALS FOR THE EXECUTIVE DIRECTOR, PERIODICALLY REVIEW HIS PERFORMANCE AND DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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