Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | PRESIDENT AND VICE PRESIDENT ARE BROTHERS | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | All members in good standing have the same voiting rights | |
| 03. Member election for additional members (Part VI, line 7a) | Members elect all officers and directors | |
| 04. Governing body decisions (Part VI, line 7b) | All budgets must be approved by members All new members must be approved by existing members All contract negotations | |
| 05. Governing body meeting documentation (Part VI, line 8a) | All meetings are document with minutes which approved at following meetings | |
| 06. Committee meeting documentation (Part VI, line 8b) | All meeting are document by minutes and approved at following meetings All committee decessions have to approved by the governing body | |
| 07. Form 990 governing body review (Part VI, line 11) | Form 990 voted for approval on meeting held on October 11 2011 | |
| 08. Conflict of interest policy compliance (Part VI, line 12c) | Any member can address the body and excerise his rights to address any conflicts of interest with any other member or officers | |
| 09. CEO, executive director, top management comp (Part VI, line 15a) | All compensation is voted on by all members | |
| 10. Other officer or key employee compensation (Part VI, line 15b | All other key employees compensation is determined by officers | |
| 11. Governing documents, etc, available to public (Part VI, line 19) | All documents are available for inspection at 1900 Pine Street between hours of 8am to 430pm |
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