Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership consists of all personnel and other persons officially affiliated with the organization's member programs. |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each of the Organization's grantees sends four voting representatives to the annual meeting. Those members elect the board of directors. |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Each member of the board of directors has voting rights regarding all governing body decisions. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by designated financial personnel prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Any conflicts must be reported to the board of directors. Members sign an annual disclosure statement disclosing conflicts or indicating that no conflicts exist. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation is approved by the board of directors as part of the annual budgeting process. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are made available upon request. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |