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 OVER 40 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER OF THE ORGANIZATION HAVE THE POWER TO APPROVE A NUMBER OF SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ALL OFFICERS AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON JOINING THE BOARD AND UPON RENEWAL OF THEIR TERMS. THEY ARE ADDITIONALLY REQUIRED TO NOTIFY THE GOVERNANCE COMMITTEE IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEWS ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. |
| FORM 990, PART VI, SECTION C, LINE 18 | IF THE ORGANIZATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, OR ANY OTHER FINANCIAL RECORD, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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