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 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Disclosure in CACASA should be made to the President who shall bring the matter to the attention of the Board or a duly constituted committee thereof. Disclosure involving directors should be made to the President, or if she or he is the one with the conflict, then to the President-Elect, who shall bring these matters to the Board or a duly constituted committee thereof.The Board or a duly constituted committee thereof shall determine whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to CACASA. The decision of the Board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of CACASAand the advancement of its purposes. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW (WRITTEN AND ORAL) AND THE BOARD AND MEMBERSHIP DISCUSS AND APPROVES THEIR COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |