Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE OFERRALL GROUP FOR THE CALENDAR YEAR. |
| Member election for additional members Part VI line 7a | THE ORGANIZATIONS BOARD OF DIRECTORS ELECTS MEMBERS OF THE GOVERNING BODY WHICH THE MEMBERSHIP RATIFIES AT THE ANNUAL MEETING. |
| Governing body decisions Part VI line 7b | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE ORGANIZATIONS BOARD OF DIRECTORS ELECTS MEMBERS OF THE GOVERNING BODY WHICH THE MEMBERSHIP RATIFIES AT THE ANNUAL MEETING. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER WHO MAKE UP THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY SIGN A FORM INDICATING THEIR UNDERSTANDING OF THE POLICY AND AGREEING TO BRING POTENTIAL CONFLICTS TO THE ATTENTION OF THE GOVERNING BODY. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE REVIEWS EMPLOYEE COMPENSATION YEARLY |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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