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 | ORGANIZATION IS MADE UP OF MEMBERS WHO PAY MEMBERSHIP DUES AND VOTE FOR THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR THE GOVERNING BOARD. EACH BOARD MEMBER HOLDS TERM FOR THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD HAS GIVEN THE EXECUTIVE DIRECTOR THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY ISSUES REGARDING CONFLICT OF INTEREST ARE DISCUSSED AND RESOLVED AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO BE REVIEWED AT PLACE OF BUSINESS UPON REQUEST. |
| FORM 990. PART XI LINE 2C | NO CHANGES TO THE PROCESS. THE PROCESS IS THE SAME AS IN PRIOR YEARS. |
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