Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THREE OF THE NINE BOARD MEMBERS ARE ANUALLY NOMINATED BY A NOMINATING COMMITTEE OR BY AN INDIVIDUAL MEMBER. AN ELECTION IS HELD AT THE ANNUAL ALL MEMBERS MEETING IN DECEMBER. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF TRUSTEES SHALL NOT INCUR OBLIGATIONS BY NOTE, BOND, MORTGAGE, OR PLEDGE OF ANY KIND IN AN AGGREGATE AMOUNT AT ANY ONE TIME IN EXCESS OF FORTY THOUSAND DOLLARS DURING THE PERIOD BETWEEN CONSECUTIVE ANNUAL MEETINGS OF MEMBERS WITHOUT THE EXPRESS APPROVAL OF TWO-THIRDS OF ALL VOTING MEMBERS WHO MAY VOTE IN PERSON OR PROXY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER OR PRESIDENT REVIEW TAX FORM BEFORE SIGNING AND MAILING OR SIGNING FORM FOR ELECTRONIC FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | N/A |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES PAY IS DETERMINED BY POOL MANAGER. POOL MANAGER AND COACH SALARIES ARE DETERMINED BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND OTHER DOCUMENTS AVAILABLE ON WEBSITE OR BY REQUEST TO BOARD MEMBER |
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