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 534 MEMBERS. THESE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS ELECTS ITS OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON AN ISSUE WHEN THE ORGANIZATION IS ASKED TO TAKE A POSITION ON AN ISSUE THAT WOULD AFFECT THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | WE NOTIFY THE GOVERNING BODY THAT IT HAS BEEN FILED AND THEY ARE INVITED TO REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY IS MONITORED BY ISSUE ON A MONTHLY BASIS AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS SUBJECT TO AN ANNUAL REVIEW AND HER SALARY IS LIMITED BY BUDGET CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE FILED IN THE ACCOUNTING OFFICE AND ALL ARE AVAILABLE UPON REQUEST. |
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