Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS OF THE GOVERNING BODY ARE HELD BY THE LOCAL'S MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS OF THE LOCAL MEET MONTHLY AND APPROVE ALL DECISIONS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ORIGINAL RETURN IS REVIEWED PRIOR TO BEING SIGNED BY BRAD SCHMIDT, BUSINESS MANAGER/TREASURER. A COPY OF THE RETURN IS SENT TO (OR IS OTHERWISE MADE AVAILABLE TO) EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CURRENTLY DOES NOT HAVE A FORMAL CONFLICT-OF-INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | TOP OFFICIAL COMPENSATION LEVELS APPROVED BY THE BOARD OF TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEES AND KEY EMPLOYEE COMPENSATION LEVELS ARE APPROVED BY BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ITEMS REFERRED TO IN THIS LINE ARE NOT AVAILABLE TO THE PUBLIC. |
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