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 WHO ELECT THE OFFICERS AND BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS MADE BY THE BOARD OF DIRECTORS ARE ALSO VOTED ON BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE MEMBERS OF THE ORGANIZATION. ITEMS REQUIRED FOR FORM 990 & 990T ARE DISCUSSED BY THE BOARD OF DIRECTORS AND APPROVED BY THE MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY ALL MEMBERS OF THE ORGANIZATION AND IS DETERMINED BASED ON DUTIES PERFORMED AND TIME INVOLVED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS APPROVED BY ALL MEMBERS OF THE ORGANIZATION AND IS DETERMINED BASED ON DUTIES PERFORMED AND TIME INVOLVED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE MONTHLY MEETINGS AND UPON REQUEST OF ANY MEMBER OF THE ORGANIZATION. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF AN OFFICER. |
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