Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MSHO IS COMPOSED OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A VOTE OF TWO-THIRDS OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PRESENTED WITH FINANCIAL STATEMENTS ON A QUARTERLY BASIS FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE DECEMBER MEETING OF THE FINANCE COMMITTEE (COMPRISED OF BOARD MEMBERS) RECOMMENDATIONS ARE MADE AS TO THE COMPENSATION LEVELS FOR ALL OFFICERS, TOP OFFICIALS, AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DURING THE DECEMBER MEETING OF THE FINANCE COMMITTEE (COMPRISED OF BOARD MEMBERS), RECOMMENDATIONS ARE MADE AS TO THE COMPENSATION LEVELS FOR ALL OFFICERS, TOP OFFICIALS AND KET EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN, OR IN PERSON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 1 | FINANCIAL STATEMENTS ARE REPORTED ON AN ACCRUAL BASIS DUE TO MEMBERSHIP DUES AND SO THE ORGANIZATION HAS ELECTED TO FOLLOW THIS ACCOUNTING METHOD FOR TAX PURPOSES AS WELL |
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