Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ONE CLASS OF VOTING MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP DELEGATES ELECT THE GOVERNING BODIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FORM 990 BEING FILED WITH THE IRS, AN ELECTRONIC FORM IS PROVIDED TO EACH GOVERNING BOARD MEMBER FOR REVIEW. THE BOARD MEMBERS MEET TO DISCUSS THE 990 FOR ANY POSSIBLE CHANGES BEFORE THE FINAL VERSION IS SENT TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SALARY REVIEW COMMITTEE REVIEWS THE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A THIRD PARTY COMPANY DOES A REEVALUATION OF EACH JOB POSITION AND THEIR SALARIES EVERY FIVE YEARS. ANNUALLY, THE THIRD PARTY COMPANY PROVIDES THE CHIEF ADMINISTRATOR A GENERAL GUIDELINE ON SALARY INCREASES BASED ON CURRENT AND LOCAL TRENDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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