Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEER DUTIES WOULD BE SERVING AS BOARD OR COMMITTEE MEMBERS RESPONSIBLE FOR THE DUTIES OF THOSE POSITIONS AS ARTICULATED IN THE ORGANIZATIONAL DOCUMENTS (BYLAWS). |
| FORM 990, PAGE 6, PART VI, LINE 7A | NOMINATING COMMITTEE PRESENTS LIST OF APPROVED OFFICERS TO THE ASSOCATION MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE RETURN AND SUBMITS ANY QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR. ONCE REVIEW IS COMPLETE WRITTEN APPROVAL OF RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CODE ANNUALLY AND NOTE WHEN REVIEWED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS AT LEAST ANNUALLY TO DETERMINE WHETHER THE COMPENSATION FOR ANY DIRECTOR AND/OR KEY EMPLOYEE IS REASONABLE AND IS WITHIN INDUSTRY STANDARDS. ANY DIRECTORS AND/OR KEY EMPLOYEES THAT RECEIVE COMPENSATION ARE NOT ALLOWED TO ATTEND THE MEETINGS OR HAVE ANY INVOLVEMENT IN THE REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD MEETS AT LEAST ANNUALLY TO DETERMINE WHETHER THE COMPENSATION FOR ANY DIRECTOR AND/OR KEY EMPLOYEE IS REASONABLE AND IS WITHIN INDUSTRY STANDARDS. ANY DIRECTORS AND/OR KEY EMPLOYEES THAT RECEIVE COMPENSATION ARE NOT ALLOWED TO ATTEND THE MEETINGS OR HAVE ANY INVOLVEMENT IN THE REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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