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 HAS REGULAR MEMBERS WITH VOTING RIGHTS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE POWER TO APPOINT OR ELECT INDIVIDUALS TO THE EXECUTIVE COUNCIL, WHICH IS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DOCUMENT CHANGES ARE SUBJECT TO APPROVAL OF THE MEMBERS BY AFFIRMATIVE APPROVAL OF CONSTITUTION CHANGES OR BY PASSIVE APPROVAL OF BYLAW CHANGES BY NOT REJECTING THE PROPOSED CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND COMMENTS OR MODIFICATIONS AS NECESSARY WILL BE SOUGHT PRIOR TO FILING. THE 990 WILL BE SHARED WITH THE FINANCE COMMITTEE WHEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW EXECUTIVE COUNCILORS (GOVERNING BODY MEMBERS) ARE TRAINED TO UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, DETERMINING HOW TO PROCEED WITH ANY IDENTIFIED ISSUE AS AN EXECUTIVE COUNCIL (GOVERNING BODY) AGENDA ITEM. EMPLOYEE CONFLICTS OF INTERESTS ARE MONITORED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COUNCIL ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE. |
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