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 C LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND RECORDS, ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC (WITH CONSIDERATION OF CONFIDENTIALITY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNING BODY IS MADE UP OF ENTIRELY OF MEMBER REPRESENTATIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM, WHICH IS THEN SUBMETTED TO THE PRESIDENT/CEO. THE PRESIDENT/CEO THEN PERFORMS A REVIEW FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. THE BOARD OF DIRECTORS ARE NOTIFIED THE RETURN HAS BEEN FILED AND GIVEN DIRECT ACCESS TO THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY A COMMITTEE OF BOARD OF DIRECTORS. THE ANNUAL COMPENSATION IS DETERMINED AND SET WITH CONSIDERATION FOR FINANCIAL CONDITIONS AND PROJECTIONS FOR THE ORGANIZATION FOR THE UPCOMING YEAR. THE COMPENSATION PACKAGE IS BASED ON LOCAL ECONOMIC CONDITION COMPARATIVE TO OTHER EXECUTIVES HOLDING SIMILAR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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