Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | All classes of member ownership are general memberships No special classes are issued | |
| 02. Member election for additional members (Part VI, line 7a) | Each member is entitled to one vote for the governing body | |
| 03. Governing body decisions (Part VI, line 7b) | Members must approve the decisions of the board of directors in accordance with the bylaws | |
| 04. Form 990 governing body review (Part VI, line 11) | The Board of Directors must review form 990 before it is filed | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | The Board of Directors regularly monitors and review the conflict of interest policy | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | The Board of Directors reviews and approves all salaries for both management and regular employee | |
| 07. Other officer or key employee compensation (Part VI, line 15b | The Board of Directors approves the salaries of all employees | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | Form 990 is made available to the public upon request |
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