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FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS: THE ORANIZATION'S BYLAWS CHARGE THE MEMBERS WITH RESPONSIBILITY FOR ELECTING THE BOARD OF DIRECTORS AND THE OFFICERS AT THE ANNUAL MEETING OF THE MEMBERS AND/OR SPECIAL MEETINGS OF THE MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER. ANY QUESTIONS FROM BOARD OF DIRECTORS ARE MADE TO THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS SIGNED. |
FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE REMINDED ANNUALLY BY THE PRESIDENT TO MAKE ANY NEEDED UPDATES TO THEIR CONFLICT OF INTEREST DISCLOSURES. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOTAL OFFICIAL: THE BOARD OF DIRECTORS REVIEW COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION LEVELS ARE DETERMINED BASED ON ECONOMIC CONDITIONS, PERFORMANCE AND PERIODIC REVIEW OF COMPENSATION AT SIMILARLY SITUATED ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION: COPIES OF 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | FY2022 REVIEW ADJUSTMENT - LEASEHOLD IMPROVEMENT DISPOSAL -11,560. |
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