Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership consists of incumbent local exchange carriers, wireless and other telecommunications providers, and vendor companies supplying or servicing telecommunications carriers. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Form 990 is emailed in pdf format to the board of directors for their review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board reviews the conflict of interest policy annually to monitor and enforce compliance. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation committee is appointed by the board of directors. The committee does an annual review of the employees' performance, work ethics and accomplishments. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |