Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BATMA HAS A MEMBERSHIP CONSISTING OF PROPERTY OWNERS AND BUSINESS AND CIVIC ASSOCIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF BATMA MAY VOTE AT BOARD MEETINGS AND CAN ELECT/NOMINATE BOARD MEMBERS AS THEIR TERMS EXPIRE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS OF BATMA ELECT THE MEMBERS OF THE GOVERNING BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SUBMITTED TO BATMA'S EXECUTIVE DIRECTOR FOR REVIEW AND FILING. THE FORM IS THEN AVAILABLE TO BOARD MEMBERS AT ANY TIME UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO RECUSE THEMSELVES IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE. OFFICERS AND KEY EMPLOYEES' PERFORMANCE REVIEWS ARE HELD BETWEEN STAFF MEMBERS AND THE EXECUTIVE DIRECTOR WHEREIN THEY DISCUSS PERFORMANCE. AT THIS TIME, AN EVALUATION IS WRITTEN UP AND SIGNED BY BOTH THE EXECUTIVE DIRECTOR AND STAFF MEMBER. WAGE INCREASES ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | BATMA'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCEDURES FOR OVERSIGHT OF THE AUDIT HAVE NOT CHANGED IN THE CURRENT YEAR. |
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