Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP CONSISTS OF CERTIFICATE HOLDERS, ASSOCIATE MEMBERS AND AD HOC MEMBERS. THERE IS ONLY ONE CLASS OF CERTIFICATE HOLDERS AND CERTIFICATE HOLDERS HAVE FULL VOTING POWER. THERE IS ONLY ONE CLASS OF ASSOCIATE MEMBERS. ASSOCIATE MEMBERS SHALL ELECT ONE OF THE ASSOCIATE MEMBERS TO SERVE AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD TREASURER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SHALL ESTABLISH A COMPENSATION PACKAGE BASED ON THE CANDIDATE'S ABILITIES IN RELATION TO THE CRITERIA DEVELOPED FOR THE EXECUTIVE DIRECTOR POSITION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |