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 - CLASSES OF MEMBERS OR STOCKHOLDERS: | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS: | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: | A COPY OF THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY: | OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES SIGN COMPLIANCE FORM ANNUALLY. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: | THE ORGANIZATION COMPARES SALARIES OF OTHER EXECUTIVE DIRECTOR AND KEY EMPLOYEES WITH OTHER IN SIMILAR ORGANIZATIONS IN THE LOCAL MARKETS WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: | THE ORGANIZATION COMPARES SALARIES OF OTHER EXECUTIVE DIRECTORS AND KEY EMPLOYEES WITH OTHER IN SIMILAR ORGANIZATIONS IN THE LOCAL MARKETS WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: | THE GOVERNING BODY MAKES AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| Software ID: | |
| Software Version: |