Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The corporation has two levels of governance and management; Members and Managers | |
| Form 990, Part VI, Section A, line 7a | Members meet annually to fix the number constituting the Board of Managers, to elect the board of Managers, the Treasurer and the Clerk. Managers may meet at anytime to conduct the business of the coorporation. Annually the Managers elect the President. | |
| Form 990, Part VI, Section A, line 7b | See Part VI, Line 7a | |
| Form 990, Part VI, Section B, line 11 | A draft copy of the Form 990 was mailed to each Member and Manager prior to the annual Meeting of the Corporation which was held prior to the filing of the return. The Corporation's auditor responded to questions regarding the Form 990 at that meeting. | |
| Form 990, Part VI, Section B, line 12c | Annually the members and Managers sign off on an Annual Conflicts of Interest Disclosure Form | |
| Form 990, Part VI, Section C, line 18 | The governing documents, conflict of interest policy and financial statements are available to the public. A request must be made to the Corporation and copies will be provided (at a nominal cost). If requested an individual may inspect the documents at the Corporation's office during normal business hours providing a member of the administrative staff is observing. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public. A request must be made to the Corporation and copies will be provided (at a nominal cost). If requested an individual may inspect the documents at the Corporation's office during normal business hours providing a member of the administrative staff is observing. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 1,022,129. |
| FORM 990, Part XII, Line 2c | No change from prior year |
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