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 | DIRECTORS ARE ELECTED FOR A THREE YEAR PERIOD AND ARE STAGGERED SO THAT ONE-THIRD OF THE DIRECTORS COME UP FOR ELECTION EACH YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DEFINED IN THE BY-LAWS OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | VOTED ON AND ACCEPTED AT ANNUAL MEETING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO MAKE ANNUAL DISCLOSURES. IF A CONFLICT IS DETERMINED TO EXIST THAT WAS NOT REPORTED, THE MEMBER IS GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD CONCLUDES THAT A CONFLICT EXISTED AND WAS NOT DISCLOSED, IT WILL TAKE APPROPRIATE AND CORRECTIVE ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT IS ESTABLISHED AT THE AGENCY'S ANNUAL MEETING; THE PRESIDENT DOES NOT PARTICIPATE IN THE DECISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL KEY EMPLOYEES IS VOTED ON AT THE ANNUAL MEETING BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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