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 BOARD IS THE EXECUTIVE GOVERNING BODY OF THE ASSOCIATION. ADDITIONALLY, NO BOARD MEMBER IS COMPENSATED BY THE ASSOCIATION FOR THEIR SERVICE - ALL ARE VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH BOARD MEMBER HAS EQUAL VOTING RIGHTS, AND THE BOARD IS THE EXECUTIVE GOVERNING BODY OF THE ASSOCIATION. MEMBERS OF THE BOARD ARE NOMINATED BY THE ORGANIZATION THAT SPONSORS THEM, USUALLY THEIR EMPLOYER. ALL NOMNATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS AT LARGE IN ORDER TO TAKE EFFECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | 11A: THE OFFICERS OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990. ALL BOARD MEMBERS ARE PROVIDED ACCESS TO THE FINAL VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. 11B: THE OFFICERS OF THE ORGANIZATION REVIEWED THE FORM 990 AND RELATED FILINGS (SCHEDULE C, SCHEDULE D, SCHEDULE R, AND SCHEDULE O) AND APPROVED THE FILINGS. THE FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST FOR THE PERIOD OF TIME AS REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE SHALL CONDUCT INVESTIGATIONS INTO POTENTIAL CONFLICTS OF INTEREST AND MAKE A FINAL DETERMINATION ON WHETHER ANY POTENTIAL CONFLICTS EXISTS AND, IF IT DOES, ON WHETHER THE TRANSACTION IS FAIR TO THIS CORPORATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE PERIOD OF TIME AS REQUIRED BY LAW. CONTACT INFORMATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR INCLUDING PHONE NUMBER, MAILING ADDRESS, AND EMAIL ADDRESS, IS PUBLISHED ON THE ASSOCIATION WEBSITE AND ALL PRINTED MATERIALS. |
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