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 | Election of members and their rights. Member elect board and officers in the fall. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Decisions subject to approval of members. Member ratify actions taken by board of directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Organization's process to review form 990 - Management reviews a draft copy of the 990 and approves issuance. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Enforcement of conflicts policy - self reporting to board is required with discussion when appropriate. No such instances have arisen. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation process for officers - board determines compensation for employees during staff evaluations and after budget and finance committee meetings. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation process for officers - board determines compensation for employees during staff evaluations and after budget and finance committee meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing Documents disclosure explanation - Documents are available upon request. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |