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 A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN. ANY QUESTIONS OR CONCERNS FROM THE BOARD ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE AND FINANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUESTING A REVIEW OF THE POLICY ANNUALLY AND REQUESTS ALL INTERESTED PARTIES COMPLETE A DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST, THE INFORMATION IS PRESENTED TO THE ORGANIZATION'S LEADERSHIP AND THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION CHANGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST TO THE GENERAL PUBLIC. |
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