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 | THE ORGANIZATION HAS MEMBERS THAT ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN BE SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE COMMITEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EVERGREEN NEWS REQUIREMEN 17,985 VA PROJECTS 13,423 CHRISTMAS SHOP EXPENSES 12,670 HOSPITAL REPS 8,351 DEPARMENT OFFICERS EXPENS 6,524 CHAIRMAN AND COMMITTEE EX 6,394 NATIONAL EXPENSES 5,876 COMMITTEE EXPENSES 1,044 MISCELLANEOUS 696 JR. ACTIVITIES EXPENSES 428 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET ASSETS REFLECT A PRIOR PERIOD ADJUSTMENT AND RECOGNITION OF UNREALIZED GAIN/LOSSES IN INVESTMENT ACCOUNTS. |
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