Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 6,251 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2019. ONLY VOTING MEMBERS CAN HOLD OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ALLOCATED MANAGEMENT SERV 0 10,155 0 MISCELLANEOUS 9,420 695 0 PRINTING & PUBLICATIONS 7,814 0 0 REPAIRS & MAINTENANCE 853 3,629 0 REAL ESTATE TAXES 0 4,264 0 JANITOR SERVICE 0 2,759 0 ADVERTISING 1,244 0 0 PUBLIC RELATIONS 682 0 0 TOTAL 20,013 21,502 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSE NETTED AGAINST INCOME 131,667 RENTAL EXPENSE NETTED AGAINST INCOME -131,667 |
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