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 MEMBERS ELECT THE GOVERNING BODY THROUGH THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS WORKING ON PUTTING WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE FOR THE NEXT CALENDAR YEAR. CONFLICT OF INTEREST STATEMENT SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ANY CONFLICTS ARE ADDRESSED AT THAT TIME BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS PROVIDED IN THE DIRECTORY AND ON THE ORGANIZATION'S WEBSITE. FINANCIALS ARE PRINTED IN THE ANNUAL REPORT AND PROVIDED TO THE MEMBERS. |
| Software ID: | |
| Software Version: |