Return Reference | Explanation |
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Member election for additional members Part VI line 7a | THE GOVERNING BODY ELECTED BY MEMBERS. |
Governing body decisions Part VI line 7b | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OVER THE FORM 990 BY THE GOVERNING BODY. |
Conflict of interest policy compliance Part VI line 12c | IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY IS REMOVED FROM THE MEETING AND IS REFRAINED FROM VOTING ON THE TRANSACTION IN QUESTION. |
CEO executive director top management comp Part VI line 15a | ALL COMPENSATION IS SUBJECT TO APPROVAL. |
Other officer or key employee compensation Part VI line 15b | OTHER OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. |
Governing documents etc available to public Part VI line 19 | DOCUMENTS OTHER THAN FORM 990 ARE NOT MADE AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCS AND FINANCIAL RECORDS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
List of other fees for services expenses Part IX line 11g | SEE LIST ATTACHED |
List of other expenses Part IX line 24e | SEE ATTACHED LIST |
General explanation attachment | SCHEDULE I, PART I, LINE 2MONITORING PROCEDURESTHE BOARD OF CHARITIES MONITORS ANY GRANTS MADE TO ORGANIZATIONS OR INDIVIDUALS. |
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