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 ORGANIZATION IS MADE UP OF MEMBER COMPANIES. |
| FORM 990, PART VI, SECTION A, LINE 8B: | ALL SUBCOMMITTEE DISCUSSIONS ARE BROUGHT BEFORE THE GOVERNING BODY AND DOCUMENTED AS PART OF THE MEETING MINUTES FOR THE GOVERNING BODY. NO SUBCOMITTEE HAS THE AUTHORITY TO ACT WITHOUT THE SUPPORT OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11: | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS THEN RECEIVE A COPY OF FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER IS PRESENTED WITH A CONFLICT OF INTEREST THAT BOARD MEMBER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING ON MATTERS RELATING TO THAT CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE7A: | ACCORDING TO THE BYLAWS, THE MEMBER COMPANIES VOTE ON THE PRESIDENT,VICE PRESIDENT AND SECRETARY/TREASURER. |
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