Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE EXCERCISES ALL POWERS OF THE BOARD OF DIRECTORS IN CONTROL OF THE CORPORATION EXCEPT IN THE FOLLOWING: ADOPTION, AMENDMENT OR REPEAL OF BY-LAWS; REMOVAL OF DIRECTORS OR OFFICERS; DISSOLUTION OF THE CORPORATION; ELECTION OF HONORARY MEMBERS; AND EXPENDING OF FUNDS BEYOND THE AMOUNTS AUTHORIZED IN THE BUDGET APPROVED BY THE DIRECTORS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP APPLICATIONS ARE REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE. ALL CLASSES OF MEMBERSHIP ARE ENTITLED TO ATTEND THE ANNUAL GENERAL MEETING AND SPECIAL MEETINGS OF THE CORPORATION. ONLY REFINING CORPORATE MEMBERS HAVE VOTING POWERS AT MEMBERS' MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON VARIOUS FACTORS INCLUDING COMPARABILITY DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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