Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELEGATES ITS CONTROL OF MANAGEMENT TO AN EXECUTIVE DIRECTOR WHO OPERATES AS AN INDEPENDENT CONTRACTOR |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS. MEMBERSHIP IN THE ORGANIZATION IS FEE BASED AND EACH MEMBER ELECTS AN INDIVIDUAL TO REPRESENT THEM ON THE BOARD OF DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE AND ONLY ON MATTERS SUBMITTED BY THE BOARD OF DIRECTORS TO A VOTE OF MEMBERSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY MADE AVAILABLE BY EMAIL NOTIFICATION TO THE GOVERNING BODY BEFORE FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE OFFICERS AND DIRECTORS WILL BE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY ISSUES THAT MAY HAVE ARISEN |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHO IS AN INDEPENDENT CONTRACTOR, IS DETERMINED BASED UPON REVIEW OF COMPARABLE POSITIONS IN THE MARKET PLACE, GOVERNING BODY DELIBERATION, AND VOTE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST, A REMINDER OF THE AVAILABILITY OF DOCUMENTS IS MADE AT THE QUARTERLY MEETINGS. FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTANTS 770,810 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH - A\R 92,807 ACCRUAL TO CASH - A\P 110,834 ADJUST FOR PRIOR YEAR A/P & ACCRUED EXPENSES 87,556 |
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