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 | The organization has members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members elect the board of directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Bylaw changes and officer elections must be approved by a majority vote of the general membership. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed at normal monthly finance committee meeting. Any member may attend the finance committee meetings. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members who may have a conflict of interest during a particular vote are asked to disclose this and abstain from voting. Also, staff members sign their acceptance of the employee handbook, which includes a conflict of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Reviewed annually by the executive board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, tax returns, and financial statements are made available upon request. Form 990 is also available at www.guidestar.org . |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |