Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES OF THE ORGANIZAION ARE PERFORMED BY FRANZ MANAGEMENT SERVICES, LLC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION SELECT THE BOARD OF DIRECTORS ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED | |
| FORM 990, PART VI, SECTION B, LINE 12 | OFFICERS AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PAID TO FRANZ MANGEMENT SERVICES, LLC IS APPROVED BY THE BOARD | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XXI, LINE 2C | PROCESS HAS NOT CHANGED |
| Software ID: | |
| Software Version: |