Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | OFFICERS AND DIRECTORS ARE ELECTED BY SHAREHOLDERS AT ANNUAL MEETINGS |
| Member election for additional members Part VI line 7a | OFFICERS AND DIRECTORS ARE ELECTED BY SHAREHOLDERS AT ANNUAL MEETINGS. ANNUAL MEETINGS ARE CONDUCTED AS PER BYLAWS AND ANNOUCED VIA SPECIAL MAILING TO SHAREHOLDERS. |
| Governing body decisions Part VI line 7b | MEETING TIMES AND LOCATIONS ARE PUBLISHED ON COMPANY WEBSITE; MONTHLY BOARD MEETINGS ARE OPEN TO SHAREHOLDERS. POLICIES ARE PUBLISHED FOR SHAREHOLDER COMMENT ON WEBSITE. |
| Governing body meeting documentation Part VI line 8a | FORMAL MEETING MNUTES ARE TAKEN AT ALL BOARD AND SPECIAL MEETINGS. DRAFT MINUTES ARE APPROVED AS READ OR AS CORRECTED AT FOLLOWING MEETING AND FINAL COPIES ARE PUBLISHED ON COMPANY WEBSITE. |
| Form 990 governing body review Part VI line 11 | COPIES OF THE 990 TAX RETURNS ARE AVAILBLE TO BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND PUBLISHED ON COMPANY WEBSITE. |
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