Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BARB KLECKNER PHYLISS BARTZ SENIOR VP/SE TRUSTEE DAUGHTER/MOTHER |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY, WITH THE EXCEPTION OF THE SECRETARY, IS NOMINATED AND VOTED ON BY THE MEMBERSHIP. THE SECRETARY IS APPOINTED BY THE PRESIDENT. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | THE ONLY TIME A COMMITTEE WOULD MEET IS IF THE BOARD CANNOT BE CONTACTED ABOUT SOMETHING. THEN THE PAST THREE PRESIDENTS WOULD BE CONTACTED IN PLACE OF THE BOARD AND MEET TO DECIDE THE ISSUE. NO DOCUMENTATION WOULD BE REQUIRED SHOULD ANY SUCH MEETINGS BE NECESSARY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS GIVEN TO THE TREASURER FOR REVIEW BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |