Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ELECT THEIR DISTRICT CHAIRPERSON WHO BECOMES PART OF THE ORGANIZATIONS GOVERNING BODY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF EACH DISTRICT ELECT THE GOVERNING BODY OF THEIR DISTRICT. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | AT ANNUAL MEETINGS, MEMBERS HAVE AUTHORITY TO VOTE ON THE DISTRICTS' BUSINESS DECISIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR ITS REVIEW PRIOR TO THE FILING OF ITS RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | GOVERNING BODY MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ANNUALLY; ALL CONTRACTS THROUGHOUT THE YEAR ARE REVIEWED BY ETHICS OFFICER FOR CONFLICTS OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING BODY MAKES AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY. |
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