Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE CUSTOMERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMEBERS ANNUALLY ELECT BOARD OF DIRECTORS, CHAIRS AND OFFICERS ARE MOVED BASED ON BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER EMAILS ALL BOARD MEMEBERS PDF OF TAX RETURN FOR REVIEW AND APPROVAL |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YES, THE TREASURER'S REPORT IS REVIEWED MONTHLY AND IT REQUIRES TWO SIGNATURES TO ISSUE A CHECK |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS NO PAID STAFF, MEMBERS VOLUNTEER |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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