Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members of the board are elected by members of the board of trustees. |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Any changes to the governing documents, investments, or other major decisions require the approval of the board of trustees. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A draft copy of the return is reviewed by the audit committee prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In the November board meeting, the conflict of interest policy is provided to the board members to review, sign, and return. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |