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 ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - OFFICERS ARE ELECTED BY THE MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE VICE CHAIR-FINANCE REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUATERLY AT EACH BOARD MEETING, EACH MEMBER ACKNOWLEDGES THEY HAVE REVIEWED ANY CONFLICTS OF INTEREST. ALSO, AT THE ANNUAL MEETING AND NEW BOARD MEMBER ORIENTATION, ALL BOARD MEMEBERS ARE REMINDED OF WHAT A CONFLICT OF INTEREST IS, AND ARE ASKED TO DESCRIBE ANY CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT 859. |
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