Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS ARE GENERAL MEMBERS AND HAVE THE SAME RIGHTS |
| Member election for additional members Part VI line 7a | MEMBERS VOTE TO ELECT THE OFFICERS AND ALSO VOTE ON ADDITIONAL MEMBERS |
| Governing body decisions Part VI line 7b | CERTAIN DECISIONS REQUIRE A VOTE BY THE MEMBERS AND NOT JUST THE GOVERNING BODY |
| Form 990 governing body review Part VI line 11 | ALL MEMBERS CAN SEE THE FORM 990 AND ALL ATTACHMENTS UPON REQUEST |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WITH THE CONFLCIT OF INTEREST POICY IS MONITORED THROUGHOUT THE YEAR |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS DETERMINED BY DISCUSSION AND REVIEW OF COMPARABLE WAGES FOR THE APPLICABLE POSITION |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS DETERMINED BY DISCUSSION AND REVIEW OF COMPARABLE WAGES FOR THE APPLICABLE POSITION |
| Governing documents etc available to public Part VI line 19 | ALL PROCEDURES OF CONDUCT FOR BUSINESS AND RESOLVING CONFLICT ARE IN THE ORGANIZATION BYLAWS WHICH ARE DOCUMENTED AND AVAILABLE TO ALL MEMBERS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDINS ADJUSTMENT TO BALANCE |
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