Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | SINCE THIS IS AN ALL VOLUNTEER ORGANIZATION, WITHOUT EMPLOYEES, MANAGEMENT OF MANY ASPECTS OF THE ORGANIZATION'S BOOKKEEPING AND DAY-TO-DAY FUNCTIONS IS PERFORMED BY DANCY ASSOCIATION MANAGEMENT CO, INC. THESE TASKS WOULD NORMALLY BE PERFORMED BY EMPLOYEES OR OFFICERS OF AN ORGANIZATION. THE OFFICERS AND BOARD HAVE NOT RELINQUISHED TOTAL CONTROL OVER THESE FUNCTIONS AND ARE INTEGRALLY INVOLVED IN THE GROUP'S OPERATIONS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE OFFICERS AND BOARD FOR THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BYLAW CHANGES AND ELECTION OF OFFICERS REQUIRE A VOTE FROM MEMBERSHIP. ALL OTHER DECISIONS LIE WITH THE BOARD. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION ALLOWS THE AFFILIATES TO DEVELOP THEIR OWN BYLAWS. THE NATIONAL ORGANIZATION PROVIDES MODEL BYLAWS FOR LOCAL AFFILIATES TO ADOPT/ADAPT. AFFILIATES HAVE AUTONOMY WITH RESPECT TO THEIR MISSION, GOALS, OBJECTIVES AND ACTIVITIES AS LONG AS THERE IS NO CONFLICT WITH THE NATIONAL ORGANIZATION'S OBJECTIVES AND ACTIVITIES. AFFILIATES MAINTAIN FINANCIAL INDEPENDENCE FROM THE NATIONAL ORGANIZATION. IT IS THE AFFILIATES' RESPONSIBILITY TO REMAIN UP TO DATE ON IRS REGULATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE MANAGEMENT COMPANY REVIEWS THE 990 BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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