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 GOVERNING BODY IS ELECTED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON RECOMMENDATIONS PRESENTED BY THE BOARD OF GOVERNORS DURING AN ANNUAL MEETING AT THE CONVENTION IN JUNE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE IS IN COMPLIANCE WITH THE POLICIES. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE POLICIES ARE BEING FOLLOWED. THE ORGANIZATION MAY USE OUTSIDE EXPERTS TO CONDUCT THE REVIEWS, IF NECESSARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE IS AN INSPECTION FILE IN THE ORGANIZATION'S OFFICE. |
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