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 CHAPTER HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAPTER'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CHAPTER IS IN THE PROCESS OF REVIEWING AND APPROVING POLICIES CONCERING CONFLICT OF INTEREST, WRITTEN DOCUMENT AND RETENTION POLICY AND A WHISLEBLOWER POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION. COMPARABLE SALARY INFORMATION OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS IS UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAPTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDIT FIRM. |
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