Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Members in good standing have the right to vote for the board of directors Members have no claims or rights to the assets of the organization | |
| 02. Member election for additional members (Part VI, line 7a) | Directors are elected by members in good standing | |
| 03. Form 990 governing body review (Part VI, line 11) | Return is circulated to board members prior to approval Form 990 was provided to the executive committee via pdf for review prior to filing | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | Board members complete annual conflict of interest surveys and questions | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | Compensation of the CEO and key employees is determined by the executive committee of the board based upon a review of performance and compensation packages of comparable organizations | |
| 06. Other officer or key employee compensation (Part VI, line 15b | See schedule O 16 | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | Governing documents are provided electronically upon request |
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