Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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