Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS NOMINATE AND VOTE FOR GOVERNING BODY |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THROUGH MEMBERS' CONGRESS THEY CAN PROPOSE CHANGES TO THE ORGANIZATION'S FOCUS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND GOVERNANCE FOR REVIEW AND APPROVAL PRIOR TO BEING TRANSMITTED FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE FIRST MEETING OF THE NEW BOARD OF DIRECTORS, EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. SUBSEQUENT DISCLOSURES ARE REQUIRED ON AN AS NEEDED BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED AND APPROVED BY GOVERNANCE UTILIZING COMPARATIVE MARKET DATA FROM LIKE STATE ORGANIZATIONS AND LOCAL MARKET CRITERIA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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