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 ORGANIZATION HAS ABOUT 1,400 MEMBERS, APPROXIMATELY 1,100 OF WHOM ARE VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT NOMINATES MEMBERS FOR THE GOVERNING BODY, THEN THE MEMBERS ELECT THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ARE REQUIRED TO VOTE ON ANY SIGNIFICANT FIXED ASSET PURCHASES OR IMPROVEMENTS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OFFICER OR HIS ASSIGNEE REVIEWS ONCE WE RECEIVE FROM OUR TAX PREPARERS AND THEN WILL FORWARD TO THE BOARD OF DIRECTORS WITH HIS/HER COMMENTS AND CONCERNS. THE BOARD IS TO RESPOND WITHIN A SET TIME FRAME. AN OFFICER WILL SIGN AFTER ANY CONCERNS ARE ADDRESSED, BUT BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY IS REQUIRED TO READ, COMPLY, AND SIGN THE CONFLICT OF ITNEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE RECOMMENDS THE GENERAL MANAGERS SALARY AND THE GOVERNING BOARD WILL APPROVE HIS/HER SALARY. THE GENERAL MANAGER THEN DETERMINES KEY EMPLOYEES SALARIES AND COMPENSATION, WHICH IS COMPARED WITH SIMIILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
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