Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS APPROVE POLICIES PERTAINING TO ISSUES REGARDING AGRICULTURE, CAN AMEND BYLAWS AND ELECT THE BOARD AND OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW, PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL TRAINING IS GIVEN TO REVIEW THE POLICY AND EMPLOYEES ARE ENCOURAGED TO REVIEW POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD, THROUGH AN EXECUTIVE SESSION, REVIEWS THE BUDGET WHICH CONTAINS THE WAGES FOR EACH EMPLOYEE. THESE WAGES ARE PROPOSED BY THE STAFF AS PART OF THE BUDGETING PROCESS. THE BOARD, WHO IS AWARE OF COMPARABLE WAGES WITHIN THE STATE, THEN ADJUSTS AND APPROVES THE WAGES WITH THE BUDGET AS THEY DETERMINE IS REASONABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO PRESENTED AT THE ANNUAL MEETING OF VOTING DELEGATES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,333. DONATED SERVICES AND USE OF FACILITIES: 4,500. TOTAL TO FORM 990, PART XI, LINE 5: 8,833. |
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