Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Line 6 Explanation | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS HAVE THE RIGHT TO ELECT AND/OR REMOVE THE BOARD OF DIRECTORS. |
| Line 7a Explanation | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Line 7b Explanation | A NUMBER OF DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL INCLUDING, BUT NOT LIMITED TO, AMENDMENTS TO THE ORGANIZATION'S BY-LAWS AND ARTICLES OF INCORPORATION. |
| Line 11 Explanation | A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW FOR THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO FILING OF THE RETURN. |
| Line 12c Explanation | THE ORGANIZATION REQUIRES THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS TO PROVIDE OR UPDATE ANNUALLY A WRITTEN DISCLOSURE OF ALL BUSINESS INTERESTS THAT COULD POTENTIAL GIVE RISE TO A CONFLICT OF INTEREST. ANY CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE IMPLEMENTATION OF THE POLICY AND ANNUAL REVIEW OF DISCLOSURE DOCUMENTS. |
| Line 15a Explanation | COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, ESTABLISHES SALARY LEVELS FOR STAFF. |
| Line 19 Explanation | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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