Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE OFFICERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS HAS A MONTHLY MEETING IN WHICH ROUTINE TRANSACTIONS ARE APPROVED. THE BOARD OF DIRETORS REVIEW ISSUES CONCERNING THE ORGANIZATION AND DETERMINE WHAT POTENTIAL ISSUES REQUIRE DISCLOSURE AND APPROVAL FROM THE GENERAL MEMBERSHIP AS REQUIRED BY THE BY-LAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND AN IDEPENDENT CPA IS AVAILABLE TO ANSWER QUESTIONS RELATED TO THE PREPARATION OF THE RETURN. ANY QUESTIONS OR COMMENTS ARE DISCUSSED BY THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT. SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION, THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE TO TRY AND ARIVE AT A CORRECTIVE ACTION THAT ELIMINATES ANY POTENTIAL CONFLICT THAT ANY BOARD MEMBER MAY HAVE WITH THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE BUSINESS MANAGER IS DETERMINED BY A REVIEW OF PERFORMANCE BY THE BOARD OF DIRECTORS, WHICH, AS PART OF ITS EVALUATION, CONSIDERS A VARIETY OF FACTORS BEFORE ARRIVING AT A RECOMMENDATION. THE BOARD OF DIRECTORS THEN VOTE ON WHETHER TO APPROVE THE RECOMMENDATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BUSINESS MANAGER WILL MEET ANNUALLY WITH THE BOARD OF DIRECTORS TO RECOMMEND COMPENSATION FOR OTHER EMPLOYEES BASED ON PERFORMANCE AND OTHER FACTORS. THE BOARD OF DIRECTORS WILL VOTE ON WHETHER TO APROVE THE RECOMMENDATIONS OF THE BUSINESS MANAGER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | AN ADJUSTMENT WAS MADE TO NET ASSETS TO AGREE UNRESTRICTED NET ASSETS TO DETAIL RECORDS. |
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