Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS A MEMBER BASED ORGANIZATION |
| Member election for additional members Part VI line 7a | ALL GOVERNING MEMBERS ARE ELECTED BY THE MEMBERSHIP |
| Governing body decisions Part VI line 7b | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP, PRIMARILY AMENDMENTS TO THE CONSTITUTION AND BYLAWS. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY HAS THE FINANCE COMMITTEE REVIEW THE FORM 990 TAX RETURN PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL STAFF AND NEWLY ELECTED BOARD MEMBERS COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. THIS IS REVIEWED PERIODICALLY. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE REVIEWS THE TOTAL EXECUTIVE DIRECTORS COMPENSATION ANNUALLY AND HAS USED COMPARABILITY DATA IN THE PAST. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE REVIEWS ALL EMPLOYEE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
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