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 BOARD OF MEMEBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR BOARD SELECTS A MENU OF CANDIDATES BY WHICH THE BOARD WILL REVIEW AND VOTE UPON INDIVIDUALLY AS TO A POSITIVE OR NEGATIVE RESULT WITH BOARD SEATS. WE ALSO CAN DEVELOP WITHIN OUR RANKS COMMITTEES OR TASK FORCES TO SECURE EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED. A COPY OF THE FORM 990 IS MADE AVAILABLE VIA BOARD OF DIRECTORS AGENDA PACKAGE AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT, BUT KEY EMPLOYEES ARE NOT REQUIRED. WHEN A POTENTIAL NEW PERSON IS ADDED TO THE BOARD OF DIRECTORS OR A COMMITTEE, THEY ISSUE A STATMENT TO INSURE THAT MEMBER DOES NOT HAVE A CONFLICT OF INTEREST. ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT FIRST BOARD OF DIRECTORS MEETING THEY ATTEND. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO HAS A YEARLY REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE TO DETERMINE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATIONS' BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT'S. |
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