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 | MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVE THE FINAL FORM 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANTI TRUST AND CONFLICT OF INTEREST IS READ AND REVIEWED BEFORE EVERY BOARD MEETING. MEMBERS MUST DISCLOSE AT ANY TIME A CONFLICT OF INTEREST. THE BOARD MONITORS ANY CONFLICTS BEFORE EACH VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICALLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICALLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
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