Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A CONTRACT WITH A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY WHICH PROVIDES FOR ALL DAY-TO-DAY OPERATING ACTIVITIES, UNDER THE DIRECTION AND SUPERVISION OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S BY-LAWS INDICATE ANY PERSON, FIRM OR CORPORATION ENGAGED IN THE BATTERY INDUSTRY IS ELIGBLE TO BECOME AN ACTIVE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VOTING MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT THE BOARD OF DIRECTORS AND TO AMEND THE BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES INVOLVED IN SETTING GUIDELINES AND PROCEDURES AS WELL AS LEGISLATIVE AND REGULATORY ISSUES MUST SUBMIT THEIR PROPOSALS AND/OR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL, REJECTION OR MODIFICATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE EXECUTIVE DIRECTOR BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS OF THE ORGANIZATION RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST THAT FALL WITHIN THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,319. |
| FORM 990, PART IX, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPEDENT AUDITORS. |
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