Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERSHIP IS OPEN TO ALL WITHOUT EXCEPTION | |
| 02. Member election for additional members (Part VI, line 7a) | MEMBERS ELECT ALL OFFICERS AND OTHER MEMBERS OF THE GOVERNING BOARD | |
| 03. Governing body decisions (Part VI, line 7b) | MANY DECISIONS MUST BE APPROVED BY GENERAL MEMBERSHIP PER CONSTITUTION | |
| 04. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO SUBMISSION THE FINANCIAL SECRETARY REVIEWS THE FORM WITH THE GOVERNING BOARD AND ANSWERS ANY QUESTIONS | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | OFFICERS AND TRUSTEES MUST IMMEDIATELY DISCLOSE CONFLICTS AS THEY ARISE | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | BYLAWS DICTATE WHO AND HOW MUCH OFFICERS AND KEY EMPLOYEES CAN BE PAID | |
| 07. Other officer or key employee compensation (Part VI, line 15b | BYLAWS DICTATE WHO AND HOW MUCH OFFICERS AND TRUSTEES CAN BE PAID | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION DURING BUSINESS HOURS | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | MISC CHANGES IN BEGINNING CASH AND PR TAXES PAYABLES |
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