Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SUPPORT VARIOUS PROMOTIONAL EVENTS IS PROVIDED BY UNPAID MEMBERS AND VOLUNTEERS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WOH HAVE THE POWER TO ELECT OR APPOINT MEMEBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FILINGS ARE REVIEWED BY PRESIDENT, TREASURER AND FINANCE COMMITTEE MEMBERS. THE COMPLETED RETURN IS AVAILBLE TO AT LARGE BOARD MEMBERS, UPON THEIR REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUALS WITH CONFLICTS ARE NOT PERMITTED TO VOTE. ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT THE BOARD OF DIRECTORS MEETINGS. EMPLOYEES AND BOARD MEMBERS SIGN AN ACKNOWLEDGMENT OF UNDERSTANDING THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION MARKET DATA IS GATHERED AND THE THE SALARY IS SUBMITTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR REVIEW. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR ANNUAL BUDGET APPROVAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE RETURNS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY SCHEDULED APPOINTMENT AT ITS MAIN OFFICE DURING REGULAR BUSINESS HOURS, MONDAY THROUGH FRIDAY. |
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