Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | THIS IS A MEMBERSHIP ORGANIZATION. |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY A VOTE OF THE MEMBERSHIP. |
| DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | DECISIONS REGARDING THE STATUS OF THE ORGANIZATION MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO DISCLOSE ARRANGEMENTS WITH OTHER BOARD MEMBERS AND THEIR RESPECTIVE COMPANIES THAT COULD IMPROPERLY BENEFIT THEMSELVES OR THE COMPANY THEY REPRESENT. THE BOARD MAKES REASONABLE EFFORTS TO ENSURE THAT BOARD MEMBERS COMPLY WITH THIS POLICY. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | COMPENSATION OF THE PRESIDENT AND CEO ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE CONSISTING OF MEMBERS INDEPENDENT OF ALL CONFLICTS OF INTEREST. THEY REVIEW COMPARABILITY DATA AND USE CONTEMPORANEOUS DOCUMENTATION FOR RECORDS OF THEIR DECISIONS. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEE COMPENSATION | FORM 990, PART VI, QUESTION 15B | COMPENSATION OF KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE CONSISTING OF MEMBERS INDEPENDENT OF ALL CONFLICTS OF INTEREST. THEY REVIEW COMPARABILITY DATA AND USE CONTEMPORANEOUS DOCUMENTATION FOR RECORDS OF THEIR DECISIONS. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST OR IN PERSON. |
| PROCESS USED TO REVIEW FORM 990 | FORM 990, PART VI, QUESTION 11A | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S INTERNAL ACCOUNTANTS REVIEW THE RETURN PRIOR TO FILING. |
| OTHER PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4D | TO HOST ANNUAL FUNDRAISING EVENTS TO SUPPORT LOCAL CHARITIES IN THE COMMUNITY. |
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