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 members. The members elect the directors who serve on the Board of Directors. Members do NOT share in the organization's profits or excess dues nor do members share in the net assets upon a dissolution. |
| Form 990, Part VI, Section A, line 7a | Members in good standing get to vote for the Board of Directors on an annual basis. There are nine directors serving staggered, three year terms. Three directors are elected by the membership each year. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by a professional tax preparer and reviewed by the organization's Executive Director. A copy of the Form 990, including all attachments and schedules, is made available to all directors as well as to the general public. |
| Form 990, Part VI, Section B, line 12c | Each officer and director must sign an annual statement which affirms that they have (1) received a copy of the Conflict of Interest Policy, (2) that they understand the policy, and (3) that they have agreed to comply with the policy. Each director must sign and submit a Conflict of Interest Disclosure form certifying compliance with the policy. Periodic reviews are conducted on an annual basis or when the situation dictates. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and annual returns are made available to the public through a Public Inspection Notebook made available at the organization's office as well as through written requests. |
| Form 990, Part XI, line 9: | SC Overpayment Applied to Estimated Payment 164. Rounding 11. |
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