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 2 | TRANSACTIONS BETWEEN MEMBER OW |
| FORM 990, PAGE 6, PART VI, LINE 7A | CANDIDATES ARE PUT FORTH BY THE NOMINATING COMMITTEE THEN ELECTRONIC BALLOTS ARE SENT TO THE MEMBERSHIP FOR A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOTH CHANGES TO THE BY-LAWS AND TO ELECTED GOVERNORS ARE VOTED ON BY ELECTRONIC AND MAIL IN BALLOTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SENT BY THE TREASURER TO THE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND SUBMISSION. AT THE TREASURER'S DISCRETION, THE RETURN MAY ALSO BE REVIEWED BY THE GVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS BEFORE A BOARD MEETING. AFTER THE PRESENTATION TO THE BOARD, THE MEMBER WILL LEAVE THE MEETING WHILE REMAINING MEMBERS REVIEW, DISCUSS AND VOTE ON THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE HOUSE COMMITTEE IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY THE HOUSE COMMITTEE IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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