Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH TAPHOLDER IS A MEMBER OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. THERE IS ONLY ONE CLASS OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF MEMBERS. EACH MEMBER HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANOTHER COMMITTEE THAT MAY ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S MANAGER. THE MANAGER GIVES THE 990 TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. AT THE NEXT BOARD MEETING, THE CHAIRMAN INFORMS THE BOARD THAT THE 990 IS AVAILABLE FOR REVIEW. IF ANY CORRECTIONS ARE NECESSARY, THE MANAGER INFORMS THE ACCOUNTING FIRM THAT PREPARED THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD MEETS TO DISCUSS AND APPROVE ANY SALARY INCREASES FOR THE MANAGER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SINCE THE ORGANIZATION IS A 501(C)(12) ORGANIZATION, IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS OF THE ORGANIZATION. | |
| FORM 990 PART XI LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THESE RESPONSBILITIES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |