Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED OF A BOARD OF DIRECTORS OF WHICH THERE COULD BE 14 POSSIBLE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP COMPRISED OF 384 MEMBERS ELECTS MEMBERS TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS FOR THE ORGANIZATION ARE MADE BY THE GOVERNING BODY WHICH CONSISTS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 SHALL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND POLICED THROUGH THE MANDATORY ANNUAL DISCLOSURE FORM. NEW BOARD MEMBERS ALSO COMPLETE THE FORM WHEN THEY COME ON BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW AND DECISION BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN, AND FINANCIAL STATEMENTS MAY BE REVIEWED UPON REQUEST AT THE ORGANIZATION'S OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 46,162. |
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