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 | BOARD DIRECTORS APPOINT MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTE AND THE FINANCE AND AUDIT COMMITTEE |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES, GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | GENERAL MANAGER OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER AND WITH THE USE OF PERFORMANCE MEASUREMENTS AND COMPARABLE COMPENSATION DATA, RECOMMENDS TO THE BOARD OF DIRECTORS, A COMPENSATION PACKAGE FOR THE GENERAL MANAGER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEREAS FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE ORGANIZATION. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | TAX DEPRECIATION WAS 117 IN EXCESS OF BOOK DEPRECIATION TAX LOSS ON DISPOSAL OF ASSETS WAS 37 IN EXCESS OF BOOK LOSS |
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