Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS COMPRISED OF REPRESENTATIVES OF SUPPORT STRUCTUREOWNERS, USERS, GOVERNMENT ENTITIES, AND OTHER INTERESTED PARTIES |
| Member election for additional members Part VI line 7a | DIRECTORS AND OFFICERS ARE ELECTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY STAFF PRIOR TO FILING. BOARD MEMBERS MAY OR MAY NOT REVIEW PRIOR TO FILING BUT IT IS AVAILABLE FOR THEM TO REVIEW ANY TIME. |
| Conflict of interest policy compliance Part VI line 12c | BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS FOLLOWS UP AND TAKES APPROPRIATE ACTION WHEN THERE APPEARS TO BE A FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THAT THEY ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSE. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATIONS BYLAWS REQUIRE ALL BOARD MEMBERS AND OFFICERS TO SERVE WITHOUT COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION OF OUTSIDE SERVICE PROVIDERS IS NEGOTIATED ON AN ARMS-LENGTH BASIS AND REQUIRES BOARD APPROVAL. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND, UPON REQUEST, FROM THE ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| Software ID: | |
| Software Version: |