Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is first reviewed by the President, COO, Controller and Treasurer. After their review, the form is provided to all board members for their review. A board meeting is held in which the return is discussed and approved. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Ethics Club Committee monitors the overall actions of the governing body. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee meets annually to review compensation and performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are normally not requested by the general public, but are made available on a case by case basis. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer of Net Assets from dissolution of MAO/DCP LLC = $2890233 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |