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 A, Line 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTE FOR ANY ITEMS PLACED TO THE MEMBERSHIP TO VOTE UPON, BY THE BOARD OF DIRECTORS. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 11B | AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, THE DRAFT IS SENT TO THE FINANCE COMMITTEE FOR INITIAL REVIEW. ONCE APPROVED, THE DRAFT VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS WHICH HAVE THE OPPORTUNITY TO REVIEW THE DRAFT VERSION PRIOR TO NOTIFYING THE PREPARER TO PREPARE THE FINAL VERSION THAT WILL BE SIGNED AND FILED. |
| Form 990, Part VI, Section B, Line 12C | UPON ELECTION OF A PERSON TO THE BOARD OF TRUSTEES, THE ORGANIZATION CONFLICT OF INTEREST POLICY MUST BE SIGNED. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE ORGANIZATION. |
| Form 990, Part VII, Section B, Line 15 | THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES SALARIES BASED ON SIMILAR ORGANIZATIONS AND ANNUAL REVIEWS. SALARIES ARE APPROVED BY THE SALARY COMMITTEE. |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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