Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS | |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS AN ELECTION ONCE A YEAR FOR MEMBERS TO VOTE ON THE BOARD OF DIRECTORS. THE BALLOTS ARE COUNTED BY AN INDEPENDENT THIRD PARTY. THERE WERE 6,713 ELIGIBLE VOTING MEMBERS. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION DOES NOT HAVE A PROCESS FOR REVIEW. | |
| Form 990, Part VI, Section B, line 12c | THERE IS NO FORMAL PROCEDURE FOR REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE; HOWEVER, COMPLIANCE IS MONITORED AND ENFORCED. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XII, LINE 1: THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
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