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 HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN BE SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE COMMITEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGES IN NET ASSETS REPRESENT NET UNREALIZED GAINS ON INVESTMENT ASSETS HELD FOR THE TAX YEAR ENDED JULY 31, 2011 AND THE AUXILIARY CHANGED REPORTING OF PASS-THRU RESERVE ACCOUNTS DURING THE CURRENT FISCAL YEAR END. THE ADJUSTMENT REFLECTS THE NET ENTRIES TO PROPERLY REFLECT THE RESERVE BALANCES PER THE FINANCE COMMITTEE. |
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