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 | THE ORGANIZATION HAS 58 MEMBERS WHO ELECT THE BOARD OF DIRECTORS ANNUALLY AT THE ANNUAL MEETING. THE MEMBERS MAY ALSO APPROVE CHANGES TO THE GOVERNING DOCUMENTS AS NEEDED. |
| Member election for additional members Part VI line 7a | THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. |
| Form 990 governing body review Part VI line 11 | 990 IS REVIEWED BY THE DIRECTOR OF SUPPORT SERVICES AND THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR |
| CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND RECORDS THE DISCUSSION IN THE BOARD MINUTES |
| Other officer or key employee compensation Part VI line 15b | BOARD REVIEWS TOP MANAGEMENT COMPENSATION USING COMPARABILITY DATA AND RECORDS THE DISCUSSION IN THE BOARD MINUTES |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS REQUIRED TO BE OPEN FOR INSPECTION ARE AVAILABLE BY REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | AGREE TO AUDIT |
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