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 | THERE ARE AFFIRMING MEMBERS WHO SIGN SUPPORT STATEMENTS, TAKE ACTION, AND HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS. THERE ARE SEVERAL DIFFERENT CATEGORIES OF CONTRIBUTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT LEAST EVERY TWO YEARS THERE ARE ELECTIONS FOR THE BOARD OF DIRECTORS AND MEMBERS ARE PROVIDED THE OPPORTUNITY TO VOTE FOR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS GET TO ELECT THE BOARD OF DIRECTORS AS WELL AS VOTE ON THE NATIONAL ISSUE POLL. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH YEAR THE FINANCE COMMITTEE CHAIR, AUDIT COMMITTEE CHAIR, AND THE CHAIR OF THE BOARD ARE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ANNUALLY ASKED TO DISCLOSE ANY CONFLICTS. TRUSTEES ARE EXPECTED TO EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES OF CONFLICT. THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR DISCLOSED CONFLICT OF INTEREST THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY THE BOARD. THE PRESIDENT/CEO HAS AN ANNUAL REVIEW. THE COMPENSATION OF THE PRESIDENT/CEO WAS LAST DONE IN 2018. THE CFO HAS AN ANNUAL REVIEW. THE COMPENSATION OF THE CFO WAS REVIEWED BY THE CHAIR OF THE RELATED ORGANIZATION'S BOARD CHAIR IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 18 | IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER CORPORATE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS,GOVERNING DOCUMENTS,AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT RESPONSIBILITIES AND PROCESS HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
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