Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROSE CAMPISE-LUTHER AND LOUISE CAMPISE-LUTHER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY USES A MANAGEMENT COMPANY, SVINICKI ASSOCIATION MANAGEMENT, INC., FOR CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS FOUR CLASSES OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY'S ACTIVE MEMBERS WHO HAVE BEEN IN GOOD STANDING FOR A PERIOD OF AT LEAST THREE YEARS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE SOCIETY ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS SHOULD BE MADE TO THE PRESIDENT (OR TO THE PRESIDENT-ELECT IF THE INTEREST INVOLVES THE PRESIDENT) WHO WILL BRING THE MATTER TO THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE SOCIETY. ANY PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN THE DISCUSSIONS OF AND THE VOTE ON THE TRANSACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ADJUSTMENT FOR CHANGE IN OVERALL METHOD OF ACCOUNTING -94,447. TOTAL TO FORM 990, PART XI, LINE 5: -94,447. |
| FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD: | THE SOCIETY CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD. |
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