Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI SECTION B QUESTION 11B | THE FORM 990 IS PREPARED AND REVIEWED BY INDEPENDENT AND INTERNAL AUDIT. |
| CONFLICT OF INTEREST | FORM 990, PART VI SECTION B QUESTION 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI SECTION C QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI SECTION B QUESTION 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THE ORGANIZATION USES A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE BOARD MEMBERS. |
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, QUESTION 6 | MEMBERS ARE LICENSED FRANCHISED NEW MOTOR VEHICLE DEALERS. |
| ELECTION OF BOARD OF TRUSTEES | FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF TRUSTEES |
| APPROVAL BY MEMBERS | FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ANY MEETING OF THE MEMBERS. AMENDMENTS TO BY-LAWS AND/OR THE CODE OF REGULATIONS MUST BE APPROVED BY MEMBERS. |
| DIRECTOR FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2 | GEOFF PANTECK AND BRYAN PANTECK HAVE A FAMILY RELATIONSHIP. |
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