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 has members and a Board of Directors. |
| Member election for additional members Part VI line 7a | Members of the organization elect the members of the Board of Directors. |
| Governing body decisions Part VI line 7b | Major expenses of the organization require the approval of both the Board of Directors and the organization members. |
| Form 990 governing body review Part VI line 11 | The Board of Directors discusses and reviews the organizations Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | The executive board reviews budgets and vendors and is required to disclose conflicts with vendors. All receipts come through Balance Inc which no member on the executive board has a conflict. |
| CEO executive director top management comp Part VI line 15a | The independent executive board reviews activity of District II Director and compares compensation to other Districts to determine a reasonable compensation for services. |
| Governing documents etc available to public Part VI line 19 | Hard copies of all governing documents, tax returns and financial information are provided to the public upon request. |
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