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 7A | THE ORGANIZATION HAS MEMBERS WHICH ARE ALL CORPORATE ENTITIES. MEMBERS ARE REPRESENTED BY INDIVIDUALS SERVING ON A SENIOR STEERING COMMITTEE ("SSC"). THE SSC HAS THE AUTHORITY TO ELECT OR REMOVE MEMBERS OF THE EXECUTIVE COMMITTEE WHICH SERVES AS THE GOVERNING BODY/BOARD OF DIRECTORS. THE SSC ALSO MUST RATIFY THE ADMISSION OR EXPULSION OF MEMBERS, SPECIAL ASSESSMENTS AND DUES, AND CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER HAS ONE VOTE ON THE SSC. DECISIONS MAY ONLY BE TAKEN BY AN AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE COMPANY'S ACCOUNTANTS AND REVIEWED BY COMPANY COUNSEL AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES A SUMMARY FOR THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED AT THE OFFICES OF COMPANY COUNSEL. DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
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