Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION USES A MANAGEMENT COMPANY EXPERIENCED IN NON PROFIT ASSOCIATIONS. THE MANAGEMENT COMPANY ASSISTS IN FINANCIAL DECISIONS AND THE ORGANIZATION'S OPERATING ACTIVITIES BUT ALL SIGNIFICANT DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NON-PROFIT CORPORATION IS AN ASSOCIATION WITH MEMBERS. THERE ARE VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH FILING REQUIREMENTS FOR THE NON-PROFIT CORPORATION. THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE FORM 990 BEFORE FILING AND THEN PROVIDES COPIES TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | RELIES ON MANAGEMENT TO BRING TO THE BOARDS ATTENTION ANY POTENTIAL CONFLICTS AND REVIEW POLICY PERIODICALLY |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBERS OF THE ORGANIZATION. |
| Software ID: | |
| Software Version: |