Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO COMMUNICATE THE ITEMS ABOVE TO OUR MEMBERS AND FACILIATE THE IMPLEMENTATION OF CHANGES AS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES OF THE COMPLETED DRAFT WILL BE DISTRIBUTED TO THE SECRETARY TREASURER AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW AND APPROVAL. ANY QUESTIONS, CONCERNS OR CHANGES WILL BE NOTED AND ADDRESSED. ONCE ALL NECESSARY CHANGES ARE MADE AND ALL PARTIES ARE IN AGREEMENT, THE FINISHED FORM 990 WILL BE SIGNED AND SUBMITTED BY THE FILING DATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS OF THE BOARD ARE MEMBERS. FAILURE TO DISCLOSE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS HER SALARY ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION ADOPTS THE FOLLOWING POLICY REGARDING THE PUBLIC DISCLOSURE OF DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS: IF THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THESE DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
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