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 544 MEMBERS. THESE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS ELECTS ITS OFFICERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS VOTE ON AN ISSUE WHEN THE ORGANIZATION IS ASKED TO TAKE A POSITION ON AN ISSUE THAT WOULD AFFECT THE COMMUNITY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | WE NOTIFY THE GOVERNING BODY THAT IT HAS BEEN FILED AND THEY ARE INVITED TO REVIEW IT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY IS MONITORED BY ISSUE ON A MONTHLY BASIS AT BOARD MEETINGS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE FILED IN THE ACCOUNTING OFFICE AND ALL ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | RETAINED EARNINGS ADJUSTMENT TO CORRECT RECORDS = -$60307 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |