Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization provides the governing documents and financial statements to members upon request. The organization does not maintain a conflict of interest policy but a policy will be created during the next fiscal year. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A copy of the completed Form 990 will be emailed to each board member before the next meeting with a request to review. The Board will discuss the return at the next meeting and will request approval to submit return. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | General practice has been that most of the decisions made by the governing body are approved by a majority vote of the governing body. Ratification of the employer contract and other major decisions are put to a vote of the entire membership. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members elect all of the organization's governing body (Executive Board) by a secret ballot vote annually. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has members who pay per capita based on their gross pay. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |