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 | THE COUNCIL HAS 3 TYPES OF MEMBERS: CORPORATE, SUSTAINING, AND EMERITUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | RESULTS FROM THE ANNUAL FINANCIAL STATEMENTS (AUDITED OR OTHERWISE) ARE COMPARED TO THE IRS FORM 990 AND ALL QUESTIONS ARE REVIEWED BY MANAGEMENT FOR ACCURACY. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL REIMBURSEMENTS ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD ON AN ONGOING BASIS BEFORE BEING DISBURSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION AND BONUSES ARE APPROVED ANNUALLY BY THE BOARD DURING AN EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED WITH SIGNED APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COUNCIL MAKES ITS FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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