Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | DUES PAYING MEMBERS ELECT OFFICERS WHO SERVE ON THE GOVERNING BOARD |
| Governing body decisions Part VI line 7b | ANY CHANGES TO THE ORGANIZATIONS CONSTITUTION MUST BE VOTED ON BY BALLOT BY THE DUES PAYING MEMBERS AT THE ANNUAL MEETING |
| Committee meeting documentation Part VI line 8b | COMMITTEES MAY NOT ALWAYS DOCUMENT MEETINGS BUT THEY ARE ALWAYS SUBJECT TO THE OVERALL AUTHORITY OF THE GOVERNING BODY |
| Form 990 governing body review Part VI line 11 | A COMPLETE FORM 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING THE FORM FOR THEIR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | BY PERIODIC REVIEWS. ANNUALLY EACH MEMBER OF THE GOVERNING BOARD MUST SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED & READ & REPORTED ANY CONFLICTS OF INTEREST KNOWN TO THEM. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS FROM FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
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