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 WHO SEEK BONDS OF FRIENDSHIP, MUTUAL SUPPORT, OPPORTUNITIES FOR SELF-GROWTH, RESPECT FOR INTELLECTUAL DEVELOPMENT, AND AN UNDERSTANDING OF AND ALLEGIANCE TO POSITIVE ETHICAL PRINCIPLES. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE ORGANIZATION HAS MEMBERS WHO HOLD ANNUAL ELECTIONS OF BOARD MEMBERS AND OFFICERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE MEMBERS HAVE AN ANNUAL MEETING TO APPROVE GOVERNING BODY ACTIONS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION DISTRIBUTED COPIES OF THE COMPLETED FORM 990 TO MEMBERS OF THE BOARD AND RESPONDED TO ANY QUESTIONS AT THE BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE HOUSE DIRECTOR IS CHOSEN ANNUALLY BY THE BOARD. THE COMPENSATION OF THE HOUSE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION OF THE HOUSE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |