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 PAY DUES WHICH ALLOWS THEM TO USE THE ORGANIZATION'S FACILITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DELIVERED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE. ALL MEMBERS OF THE BOARD HAVE ACCESS TO A COPY OF THE RETURN PRIOR TO FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND DISBURSEMENTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL RECORDS OF THE ORGANIZATION, GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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