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 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING. ONLY VOTING MEMBERS CAN HOLD OFFICE. |
| Form 990, Part VI, Section A, Line 7a | MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7b | VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| Form 990, Part VI, Section B, Line 11b | RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| Form 990, Part VI, Section B, Line 15a | MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD AND THE REGIONAL MANAGER. THE REGIONAL MANAGER PRESENTS COMPARABILITY DATA TO THE BOARD. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. |
| Form 990, Part VI, Section B, Line 15b | PRESIDENT RECEIVES AN HONORARIUM AT THE DISCRETION OF THE DIRECTORS. BOARD SECRETARY RECEIVES PER DIEM PER REGULAR MEETING AND EACH SPECIAL MEETING OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2c | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |