Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS COMPOSED OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ELECTED AT THE POST LEVEL AND APPROVED BY THAT EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BODY OF THE ORGANIZATION IS THE EXECUTIVE COMMITTEE OF APPROXIMATELY 80 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FIVE MEMBER FINANCE COMMITTEE REVIEWS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS ALL TOP MANAGEMENT COMPENSATION AND COMPARES SAME TO OUTSIDE COMPENSATION DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICER AND KEY EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | COGS 110,388 COGS -110,388 |
| Software ID: | |
| Software Version: |