Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and financial statements are shown to the members at the annual representative assembly. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director prepares reviews and presents the reviews to the board for approvals. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The board has not reviewed the form 990 but they have reviewed the audited financial statements and the compensation schedule which were used to the prepare the form 990. The form 990 is reviewed in detail by the Director of Finance and signed by the Executive Director. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The budget is approved by the Board and then adopted by the membership. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All members of the Board of Directors are elected by the membership. Some actions of the Board of Directors must be approved by a vote of the membership. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Organization has dues paying members |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |