Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS OF THE ORGANIZATION ARE ENTITLED TO THE BENEFITS AND RESOURCES PROVIDED BY THE ORGANIZATION THEY DO NOT ELECT OR APPOINT ADDITIONAL MEMBERS NOR DO THEY NOMINATE OR VOTE ON BOARD POSITIONS | |
| 02. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY KNOWN CONFLICTING INTEREST DIRECTORS WITH ANY CONFLICTING INTERESTS SHALL ABSTAIN FROM VOTING ON RELATED PROPOSED TRANSACTIONS ALL CONFLICTING INTEREST INFORMATION IS REFLECTED IN THE MINUTES OF THE MEETING | |
| 04. Other officer or key employee compensation (Part VI, line 15b | SALARY OF KEY EMPLOYEES ADVISED BY EXECUTIVE COMMITTEE APPROVED BY BOARD EMPLOYEE SIGNS ANNUAL CONTRACT | |
| 05. Form 990 unavailable to public (Part VI, line 18) | FORM 990 MADE AVAILABLE TO PUBLIC UPON REQUEST | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND OTHER POLICIES MADE AVAILABLE TO PUBLIC UPON REQUEST | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | RESTATE 2010 BALANCE SHEET |
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