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 ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD/OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY SOME OF THE COMMITTEES KEEP MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE FINANCE AND INVESTMENTS COMMITTEE MEMBERS BEFORE IT IS APPROVED FOR FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY OBTAINS A SIGNATURE FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEES CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE USES COMPARATIVE DATA TO EVALUATE COMPENSATION AND DOCUMENTS THEIR PROCESS. APPROVAL BY THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD IS REQUIRED FOR TOTAL EMPLOYEE SALARY FIGURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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