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 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. UP TO FOUR DIRECTORS CAN ALSO BE APPOINTED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BYLAW CHANGES MUST BE APPROVED BY THE MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD AFTER ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND STAFF ARE REQUIRED ANNUALLY TO SIGN A COPY OF THE CODE OF CONDUCT, ACKNOWLEDGING RECEIPT OF THE POLICY AND INDICATING THEY WILL INFORM THE BOARD OF SITUATIONS THAT MIGHT BE INTERPRETED AS A CONFLICT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION, RESEARCHES AND COMPARES COMPENSATION DATA AND PROVIDES THE CEO WITH A WRITTEN EVALUATION.ANNUALLY, THE EXECUTIVE DIRECTOR EVALUATES STAFF AND SETS PAY RATES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |