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 | THE ORGANIZATION IS A NONSTOCK CORPORATION AND HAS OVER 300 MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF THE BOARD OF DIRECTORS HAS THE POWER TO APPOINT A NEW DIRECTOR DURING THE YEAR IF AN EXISTING DIRECTOR RESIGNS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS APPROVE BYLAW CHANGES AND ASSESSMENTS CHARGES AT THE ANNUAL MEETING. THESE MEMBERS ALSO VOTE ON BOARD DIRECTORS (NEW TERMS) AND THE ELECTION OF THE ADMISSIONS COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE TREASURER, PRESIDENT, FINANCE COMMITTEE, GENERAL MANAGER, AND THE DIRECTOR OF FINANCE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONTINUALLY REVIEWS EMPLOYEE AND BOARD MEMBER RELATIONSHIPS TO DETERMINE THAT APPROPRIATE RELATIONSHIPS ARE BEING MAINTAINED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED ANNUALLY. THE COMPENSATION FOR THE GENERAL MANAGER IS ESTABLISHED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MEMBERSHIP CHANGES AND CAPITAL ASSESSMENTS 276,371. |
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