Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | GOVERNANCE POLICIES: ALTHOUGH THESE POLICIES ARE NOT REQUIRED BY THE INTERNAL REVENUE CODE, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY AS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THESE POLICIES WILL CONFORM WITH THE INTERNAL REVENUE SAMPLE POLICIES AND BE ADOPTED WITH THE NEXT YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN. ANY QUESTIONS OR CONCERNS FROM THE BOARD ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE AND FINANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUESTING A REVIEW OF THE POLICY ANNUALLY AND REQUESTS ALL INTERESTED POLICIES COMPLETE A DISCLOSURE FORM ANNUALLY. IF THERE ARE AN POTENTIAL CONFLICTS OF INTEREST, THE INFORMATION IS PRESENTED TO THE ORGANIZATION'S LEADERSHIP AND THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION CHANGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST TO THE GENERAL PUBLIC. |
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