Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATIONS' BOARD OF DIRECTORS CONSISTS OF 19 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS MADE UP OF BOARD MEMBERS WHO ELECT COMMITTEE MEMBERS AND OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR ALL KEY EMPLOYEES NOT COVERED BY THE COLLECTIVE BARGAINING AGREEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 218,985. |
| FORM 990 PART XII LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| AMENDED RETURN | PART VII | THE OTHER COMPENSATION INFORMATION WAS AMENDED TO PROPERLY REFLECTED THE BENEFITS PAID TO EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND HIGHLY COMPENSATED INDIVIDUAL. |
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