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 MEMBERS WHO PAY AN ANNUAL DUES AMOUNT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON PROPOSED BOARD OF MEMBERS ANNUALLY. THE BOARD THEN SELECTS OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE ANNUAL MEETING AND EACH BOARD MEMBER IS TO CERTIFY COMPLIANCE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SETS COMPENSATION BASED ON STUDIES OF SALARIES OF EXECUTIVES IN SIMILAR NON PROFIT ENTITIES. THERE ARE ONLY TWO PEOPLE COMPENSATED. THEY ARE REQUIRED TO SUBMIT COMPENSATION PROPOSALS FOR BOARD CONSIDERATION AND DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS 1024 AND 990 ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGE DURING THE YEAR. |
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