Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Members are made up of dues paying individuals | |
| 02. Governing body decisions (Part VI, line 7b) | The members elect and appoint the governing body | |
| 03. Form 990 governing body review (Part VI, line 11) | Form 990 is reviewed by the Executive Director and Key Officers for completeness and accuracy prior to filing | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | The organization has a written conflict of interest policy and annually reviews policy with the governing body | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | Salary for the PresidentCEO is determined by the Directors based on compensation for similar positions within the geographic region | |
| 06. Other officer or key employee compensation (Part VI, line 15b | Compensation for the Director and other key employees are set by the Board based upon compensation for similar positions and experience within the geographic region | |
| 07. Form 990 unavailable to public (Part VI, line 18) | Financial Statements are available to members of the public upon request | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | Governing documents are available to members of the public upon request |
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