Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS PURCHASE STOCK AS PART OF THE INITIAL RELATIONSHIP. UPON TERMINATION OF RELATIONSHIP, STOCK IS REVOKED. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY MEMBERS VOTE ON BOARD OF DIRECTORS AND OFFICERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL OF MEMBERS, STOCKHOLDERS, AND OTHER PERSONS FOR MAJOR BUYING OR SELLING ARRANGEMENTS, MAJOR RENOVATIONS, AND ELECTION OF BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY A COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY A COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE RESULTING CHANGE TO NEW ASSETS OR FUNDS IS FROM CHANGES IN MEMBERSHIPS. AS MEMBERS ADD OR CANCEL MEMBERSHIPS THE OUTSTANDING STOCK INCREASES OR DECREASES. CURRENT YEAR DECREASE OF 7,228 RESULTED FROM MEMBERSHIPS BEING CANCELLED. |
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