Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD - THE EXECUTIVE COMMITTEE (PRESIDENT, IMMEDIATE PAST PRESIDENT, TREASURER, SECRETARY AND PRESIDENT-ELECT) REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGNATURE STATEMENTS BY BOARD, OFFICERS & CHIEF STAFF OFFICER; OPENING REMINDER AT EVERY BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PART VI, SECTION C, QUESTION 19 ANSWER: CONFLICT OF INTEREST, BYLAWS ARE AVAILABLE ON THE CHAPTER'S WEBSITE WWW.OHACEP.ORG |
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