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 | Members |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | At regular and special meetings. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Members shall supervise and control all business and affairs of the corporation, nominate individuals to serve as directors, and in general perform all duties incidental to the stated purpose of the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is not provided to the entire board before filing. It is reviewed by the chairman and the finance committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance is checked at the annual board meeting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION MADE NO CHANGES TO ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR COVERED BY THE RETURN. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |