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. |
| 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 IV, 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 15 | Managers contract and compensation are reviewed annually by the officers of the board, using comparability data. A recommendation is made and voted on by the entire board. Board members are compensated via a per diem and mileage agreement. Mileage is paid at the standard IRS rate. |
| 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 years. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |