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 | THE ORGANIZATION HAS MEMBERS. |
| Member election for additional members Part VI line 7a | MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS. |
| Form 990 governing body review Part VI line 11 | COPIES OF THIS FORM 990 IS PROVIDED TO EACH MEMBER OF ITS GOVERNING BODY BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REVIEWS TEH POLICIES ON AN ANNUAL BASIS PRIOR TO THE ANNUAL MEETING HELD EACH OCTOBER. THIS PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP OFFICIAL WAS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE IN CONSULTATION WITH OUR LEGAL COUNSEL. THE ED SALARY WAS COMPARED TO OTHERS IN A SIMILAR POSITION. THE DECISION WAS DELIBERATED AND DECIDED ON BY THE ENTIRE BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP OFFICIAL WAS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE IN CONSULTATION WITH OUR LEGAL COUNSEL. THE ED SALARY WAS COMPARED TO OTHERS IN A SIMILAR POSITION. THE DECISION WAS DELIBERATED AND DECIDED ON BY THE ENTIRE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | AN INDEPENDENT ACCOUNTANT WAS HIRED TO REVIEW, AUDIT, AND PREPARE THIS FORM AND THE ORGANIZATIONS FINANCIALS. THE RESPONSIBILITY FOR OVERSIGHT OF THIS AUDIT LIES WITH THE BOARD MEMBERS. |
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