Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZTION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS A MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CEO SHALL ENSURE THAT ALL TAX FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE PRESIDENT AND CEO SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. PRIOR TO SUBMISSION, A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED ANNUALLY AND THOSE WHO HAVE NOT COMPLETED THE DISCLOSURE FORMS ARE ASKED TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO, ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | EARNINGS FROM SUBSIDIARY 46,181. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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