Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Organization has eight classes of membership, three of which have voting rights. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization's Board of Directors reviews and approves the Form 990 prior to its signing by the President. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization reviews the board members conflict disclosures in regular meetings of senior staff and Board of Directors meetings and takes action when necessary. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Organization's Board of Directors forms an independent compensation committee that will review annually to determine the salaries and benefits of executives and top management. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Organization's Board of Directors forms an independent compensation committee that will review internally on an annual basis to determine the salaries and benefits of other officers and/or key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents available on their website. The Organization's conflict of interest policy, whistleblower policy, document retention and destruction policy, and financial statements are available to the public upon request. The Organization's Form 990 is available to the public on Guidestar.com. |
| Amended Explanation | Form 990 is amended for a $200,836 increase in capitalized website costs and a $200,836 decrease in business marketing expense. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |