Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION IS ORGANIZED WITH A SINGLE CLASS OF MEMBERS WITH THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATION IS ORGANIZED WITH A SINGLE CLASS OF MEMBERS WITH THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT THEIR BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND EMPLOYEES ARE COVERED UNDER THE POLICY. COVERED PERSONS ARE REQUIRED TO SUBMIT POTENTIAL CONFLICTS OF INTEREST ANNUALLY. BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT ACTUALLY EXISTS ENSURING COMPLIANCE WITH THE POLICY. ANY PERSONS WITH A POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM INFLUENCING BOARD'S DECISION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE REVIEW IS DONE BY EACH BOARD MEMBER. THE COMPENSATION IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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