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 BOARD OF DIRECTORS ARE MEMBERS WITH VOTING PRIVELEGES. EACH STATE HAS A VOTING MEMBER. THERE ARE NON VOTING MEMBERS THAT BELONG TO EACH STATES AFFILIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL BEFORE THE RETURN WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY ANALOGY. IT IS THE POLICY OF THE BOARD THAT ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE SECRETARY'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT THE END OF THE FISCAL YEAR EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS, GOVERNANCE POLICY DOCUMENTS, AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST DUE FROM AFFILIATE TO ACTUAL BALANCE FROM PRIOR PERIOD ACTIVITY. |
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