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 3 | CONTRACTED MANAGEMENT COMPANY DID A NUMBER OF THE DUTIES OF MANAGEMENT AND OPERATIONS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD MEMBERS, THEN BOARD MEMBERS ELECT OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETING MINUTES ARE KEPT AND ARCHIVED. ADDITIONALLY, COMMITTEE MEETING NOTES ARE KEPT AND ARCHIVED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ASSISTANT DIRECTOR AND BY THE ORGANIZATION'S TREASURER AND FINANCE OFFICER. UPON APPROVAL FROM THE TREASURER, THE FORM 990 IS SIGNED BY THE AUTHORIZED OFFICER/DIRECTOR AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH COMMITTEE MEETING OR BOARD MEETING, ANTI-TRUST GUIDELINES ARE READ OUT LOUD FOR ALL PARTICIPANTS. ADDITIONALLY, THE ORGANIZATION RECENTLY ADOPTED A POLICY IN WHICH IT DOES NOT OFFER WRITTEN OR ORAL SUPPORT FOR ANY MEMBER SEEKING AN ADVANTAGE OVER ANY OTHER MEMBER (E.G. PROPOSALS, TESTIMONY, ETC.) |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL BUDGETS, INCLUDING EXECUTIVE COMPENSATION, ARE DEVELOPED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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