Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Member election for additional members (Part VI, line 7a) | MEMBERS ARE ELECTED ON AN ANNUAL BASIS | |
| 02. Governing body decisions (Part VI, line 7b) | GOVERNING BODY DECISIONS ARE MADE WHEN A QUORUM OF MEMBERS IS PRESENT | |
| 03. Committee meeting documentation (Part VI, line 8b) | MEETINGS ARE HELD TWO TIMES PER MONTH AND ARE DOCUMENTED THRU THE MINUTES OF THE MEETING THEY ARE KEPT ON FILE | |
| 04. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | THE GOVERNING BODY MEETS 2 X PER MONTH TO DISCUSS FINANCES AND POLICIES THERE IS ALSO A GRIEVANCE COMMITTEE | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING |
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