Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ARE IN THE SAME LINE OF BUSINESS AND MAY CONDUCT BUSINESS WITH EACH OTHER AT ARM'S LENGTH IN THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAD MEMBERS DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEE MEMBERS ARE VOTED ON BY GENERAL MEMBERS OF ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GENERAL MEMBERS VOTE ON MAJOR GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. IF AVAILABLE, THE FORM 990 MAY BE REVIEWED BY THE BOARD OF DIRECTORS AS WELL. IF NOT, THE FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIRPERSON OF THE BOARD AND EACH DIRECTOR OR OFFICER SHALL ANNUALLY SIGN THE STATEMENT OF DISCLOUSRE WHICH AFFIRMS THAT SUCH SIGNING CHAIRPERSON, DIRECTOR, OR OFFICER (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2022, THE ORGANIZATION HIRED A CONSULTING COMPANY TO IMPLEMENT A COMPENSATION SURVEY AND REVIEW CEO SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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