Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B | THE ORGANIZATION USES A PAID PREPARER TO PREPARE FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. Form 990 is provided to the executive committee and board of directors when completed. |
| PART VI, SECTION B, LINE 12C | ANNUALLY, THE CHAPTER ATTORNEY MEETS WITH THE MEMBERS OF THE BOARD TO DISCUSS THEIR FIDUCIARY RESPONSIBILITIES WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICIES. EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE FORM THAT IS KEPT ON FILE WITH THE ORGANIZATION'S ACCOUNTANT. POTENTIAL CONFLICT OF INTEREST ISSUES ARE RESOLVED DURING THE YEAR ON A CASE BY CASE BASIS. |
| PART VI, SECTION B, LINE 15, QUESTION 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ON AN ANNUAL BASIS. |
| PART VI, SECTION B, LINE 15, QUESTION 15B | WITH THE EXCEPTION OF THE TOP MANAGEMENT OFFICIAL, WHOSE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. |
| PART VI, SECTION C, LINE 19 | These documents are made available to the board of directors annually. They are available to members and the public upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:207404 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE INSTRUCTOR EXPENSES TOTAL FEES:228666 |
| Software ID: | |
| Software Version: |