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 | TEACHERS, TEACHING ASSISTANTS AND OTHER SCHOOL EMPLOYEES IN THE HERRICKS PUBLIC SCHOOLS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | DECISIONS ARE VOTED BY MEMBERS ON REGULAR SCHEDULED MEETINGS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ELECTION OF OFFICERS AND OPERATING BUDGET. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The governing body and management are furnished first a copy of the form 990 for their review. Form 990 will only be filed when it has been approved and signed by management. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | There are no contracts or transactions between the organization and a responsible person or family member. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the President is voted on and approved by the members. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for other officers is voted on and approved by the members. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will only provide documents, financial statements and others to the public upon request. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |