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 1A | THE BOARD OF DIRECTORS IS COMPOSED OF 24 BOARD MEMBERS OF WHICH 11 ARE EX-OFFICIOS WITH NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO BE REVIEWED. AFTER REVIEW, IT IS THEN RETURNED WITH APPROVAL FROM THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SHARED WITH BOARD MEMBERS AT THE START OF THEIR TERM AND IF IT IS VIOLATED, THE BOARD MEMBER IS ASKED TO REMOVE THEMSELVES |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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