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 is a mutual benefit organization with members. |
| Form 990, Part VI, Section A, line 7a | The directors are elected at the annual meeting of the members of the Organization. |
| Form 990, Part VI, Section B, line 11b | The Executive Director provides relevant information to an independent CPA firm to prepare the Form 990. The 990 is then submitted to the Executive Director for review. Upon her review and approval, the 990 is signed and filed with the IRS. The Executive Director also notifies the board of directors that the 990 has been filed with the IRS and a copy is available to them upon request. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy kept in Organization policy manual. It is sent annually to all directors for review and signature. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
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