| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAD MEMBERS DURING THE YEAR. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEE MEMBERS ARE VOTED ON BY GENERAL MEMBERS OF ORGANIZATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The voting rights of members shall be limited to the election of Trustees or to matters referred to the members by the Board of Trustees. Of the remaining members of the Board of Trustees, up to nine (9) Trustees shall be elected by the members. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE SVP, FINANCE AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. IF AVAILABLE, THE FORM 990 MAY BE REVIEWED BY THE BOARD OF DIRECTORS AS WELL. IF NOT, THE FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CHAIRPERSON OF THE BOARD AND EACH DIRECTOR OR OFFICER SHALL ANNUALLY SIGN THE STATEMENT OF DISCLOUSRE WHICH AFFIRMS THAT SUCH SIGNING CHAIRPERSON, DIRECTOR, OR OFFICER (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | IN 2023, THE ORGANIZATION HIRED A CONSULTING COMPANY TO IMPLEMENT A COMPENSATION SURVEY AND REVIEW CEO SALARY. There is a compensation committee that does review compensation for officers and key employees. Their meetings are documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | In 2023, the organization hired a consulting company to implement a compensation survey and review salaries of employees at the Vice President through Senior Vice President levels within the organization. There is a compensation committee that does review compensation for VP - SVP level positions. Their meetings are documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILABLE UPON REQUEST |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | CERTIFICATION - Total Revenue: 129247, Related or Exempt Function Revenue: 129247, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Software ID: | 23017437 |
| Software Version: | 2023v6.0 |