Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY; APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND SHARE IN THE NET ASSESTS IN THE CASE OF DISSOLUTION OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ACTIVELY INVOLVED IN THE ELECTION OF MEMBERS OF THE GOVERNING BOARD | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE SHOWN TO ALL MEMBERS OF THE BOARD, BEFORE FILING AND ALSO REVIEWED WITH PREPARER AND CURRENT AND FORMER VP OF FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTERESTS ARE REGULARLY DISCUSSED AMONG MEMBERS OF THE GOVERNING BODY, DIRECTORS AND KEY EMPLOYEES.IT IS LOCATED IN THE BY-LAWS IN ARTICLE XV - INUREMENT AND CONFLICT OF INTEREST - PG 15 | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
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