Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERS IN THE ORGANIZATION: VOTING MEMBERS, BUSINESS MEMBERS AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS HAVE VOTING RIGHTS AND THEY ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED AT BOARD MEETING FOR REVIEW BEFORE IT IS FILLED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXEMPT ORGANIZATION ASKS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DECLARE ANY CONFLICTS OF INTERESTS. IF THEY EXIST, THOSE MEMBERS ARE EXCLUDED FROM PARTICIPATING IN DISCUSSION OF THE CONFLICTING ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -846. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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