Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY ON JOINING THE BOARD, AND THE POLICY IS RENEWED EACH YEAR AT A BOARD MEETING. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECLUSE THEMSELVES FROM ANY DISCUSSIONS INVOLVING THE POTENTIAL CONFLICT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | CPA PREPARER REVIEWS THE 990 WITH THE BOARD SECRETARY BEFORE FILING, AFTER WHICH IT IS AVAILABLE FOR ALL BOARD MEMBERS |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | TO PROVIDE PROFESSIONAL ADMINISTRATIVE SERVICES, INCLUDING BUT NOT LIMITED TO, PREPARING BUDGETS, FINANCIAL STATEMENTS, AND MINUTES, KEEPING ADMINISTRATIVE RECORDS, AND CONDUCTING ALL LABOR RELATIONS FOR THE ASSOCIATION AND ITS MEMBERS. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |