Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | LAKEVILLE HOSE COMPANY HAS MEMBERS THAT VOTE ON CERTAIN ISSUES, THEY ARE NOT STOCKHOLDERS BUT ARE ALL VOLUTEER MEMBERS |
| Member election for additional members Part VI line 7a | THE MEMBERS OF THE ORGANIZATION MAY VOTE ON WHO THEY ELECT FOR OFFICERS TO REPRESENT THEM ON THE GOVERNING BOARD |
| Governing body decisions Part VI line 7b | CERTAIN MEMBERS HAVE A VOICE IN DECISIONS MADE BY THE GOVERNING BODY, HOWEVER NOT ALL MEMBERS VOTE ON BOARD DECISIONS |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE WITH AND REVIEWED WITH THE OTHER MEMBERS OF THE BOARD |
| Conflict of interest policy compliance Part VI line 12c | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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