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 7a: How Members or Shareholders Elect Governing Body | TRUSTEES OF THE BOARD MUST BE APPROVED BY THE MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL CHANGES TO EXTERNAL POLICIES AND BYLAWS AND ALL OTHER OFFICER AND DELEGATE NOMINATIONS ARE SUBJECT TO MEMBER COMMENT. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ASSOCIATE EXECUTIVE DIRECTOR REVIEWS THE 990. PRIOR TO SUBMITTING THE TAX RETURNS, THEY ARE EMAILED TO ALL BOARD MEMBERS AND THEY ARE ASKED TO PROVIDE COMMENTS OR QUESTIONS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT EVERY BOARD MEETING, WE REVIEW THE CONFLICT OF INTEREST POLICY AND REMIND ALL BOARD MEMBERS TO UPDATE US ON ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | NO OFFICERS ARE COMPENSATED. THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR ARE DETERMINED BY THE FINANCE & AUDIT COMMITTEE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE 990 IS AVAILABLE PER GUIDESTAR. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |