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 OF THE ORGANIZATION - THE MEMBERS OF THE ORGANIZATION ARE ALL DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWERS OF THE MEMBERS - THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS RESERVED FOR THE MEMBERS - THE MEMBERS MUST APPROVE A LIQUIDATION OR MERGER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT THE EXECUTIVE COMMITTEE MEETING. ANY PERSON WITH A CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION NOR VOTE ON THE TRANSACTION. THE DECISION ABOUT THE TRANSACTION IS MADE BY PEOPLE WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW AND APPROVAL OF COMPENSATION - THE EXECUTIVE AND BUDGET COMMITTEES HAVE PROCEDURES IN PLACE TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USE COMPARABILITY DATA FROM SIMILIARLY SITUATED ORGANIZATIONS. THE COMMITTEE MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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