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 WAS RECEIVED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS ARE ENCOURAGED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST THAT THEY MAY BE AWARE OF FOR THEMSELVES OR OTHER PARTIES. ADDITIONALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND EVERY OTHER INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT CLASA IS A NOT FOR PROFIT ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | APPROVALS OF COMPENSATION ARE REVIEWED AND APPROVED VIA BOARD OF DIRECTORS MEETINGS WHERE THEY ARE DISCUSSED AND VOTED ON. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | APPROVALS OF COMPENSATION ARE REVIEWED AND APPROVED VIA BOARD OF DIRECTORS MEETINGS WHERE THEY ARE DISCUSSED AND VOTED ON. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE CLASA OFFICES DURING NORMAL HOURS OF OPERATION. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |