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 1A | THE EXECUTIVE COMMITTEE IS EMPOWERED BY THE BOARD TO CONDUCT BUSINESS BETWEEEN MEETINGS OF THE BOARD AND ANY BUSINESS THAT REQUIRES IMMEDIATE ACTION. EXECUTIVE COMMITTEE IS REQUIRED TO COMMUNICATE SIGNIFICANT DECISIONS AND ACTIONS TO THE BOARD FOR SUBSEQUENT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY APPOINT MEMBERS OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN CATEGORIES OF BYLAW AMENDMENTS REQUIRE AN AFFIRMATIVE VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM 990 AND FORM 990-T ALONG WITH ORGANIZATION'S ACCOUNTANT FOR ACCURACY BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS STRICTLY ENFORCED. ALL EMPLOYEES AND DIRECTORS SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS. ANY NEW AGREEMENTS OR VENDORS ARE SCRUTINIZED FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE AND BOARD ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE; COMPENSATION IS BASED ON COMPARABITLIY DATA, INCLUDING NATIONAL SALARY AND BENEFITS SURVEYS FOR LIKE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ASSET'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A SUMMMARY OF THE SOCIETY'S YEAR-END FINANCIAL STATEMENT IS PROVIDED AT THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,745 |
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