Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WE ARE A MEMBERSHIP ORGANIZATION COMPRISED OF INDEPENDENT MEMBER FIRMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE COMPRISED OF REPRESENTATIVES FROM MEMBER FIRMS NOMINATES PROSPECTIVE BOARD MEMBERS FOR ELECTION, WHICH ARE VOTED UPON/RAITIFED BY THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | AN ANNUAL MEMBERSHIP CONFERENCE IS HELD TO PRESENT DECISIONS MADE BY THE BOARD TO BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEWS THROUGHOUT THE YEAR DURING ITS MONTHLY MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CRO SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL EMPLOYEES SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINES 7, 8, 9, AND 10 | THE AMOUNTS REPORTED AS COMPENSATION, BENEFITS, AND PAYROLL TAXES ARE NET OF AMOUNTS ALLOCATED TO BE REIMBURSED BY OTHER AFFILIATED REGIONS FOR SUPPORT SERVICES PROVIDED BY EMPLOYEES OF THE ORGANIZATION. |
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