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FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS- MEMBERS ARE ELECTED BY THE MEMBERSHIP TO THE BOARD OF DIRECTORS |
FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - CAPITAL EXPENDITURES IN EXCESS OF 5% OF GROSS REVENUES OF THE PREVIOUS YEAR MUST BE APPROVED BY MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT TAX RETURN IS PROVIDED BY THE TAX PREPARATION FIRM TO THE BOARD OF DIRECTORS VIA THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE TAX RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - DIRECTORS MUST DISCLOSE DUALITY OR CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST EITHER WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION OR PERIODICALLY AS REQUIRED BY THE BOARD. DIRECTOR CAN STATE POSITION BUT CANNOT VOTE ON ANY ACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD REVIEWS AND APPROVES DIRECTOR'S SALARY ANNUALLY |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ON WEBSITE AND UPON REQUEST |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED MAY 31, 2018. |
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