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 ORGANIZATION HAS ENGAGED THE SERVICES OF FERNLEY & FERNLEY TO HANDLE ITS AFFAIRS |
| FORM 990, PART VI,SECTION A, LINE 7A | THE BOARD OF DIRECTORS ESTABLISHES THE POLICIES GOVERNING CONDUCT OF ELECTIONS AT ANNUAL MEETINGS A MAJORITY OF VOTING MEMBERS PRESENT AND VOTING ELECT NUMBER OF NECESSARY DIR. TO FILL VACANCIES WHOSE TERMS EXPIRE AS OF SUCH MEETING. |
| FORM 990, PART VI,SECTION A, LINE 7A CONTINUED | THE ORGS BYLAWS PROVIDE THAT ONLY THE BOARD OF DIR. HAVE THE RIGHT TO VOTE ON ANY MATTER UNDER THE BYLAWS INCLUDING NOT LIMITED TO ELECTION OF DIRECTOR(S), OR THE DISPOSITION |
| FORM 990, PART VI,SECTION A, LINE 7A CONTINUED | OF ALL OR SUBSTANTIALLY ALL ASSETS, OR ON A DISSOLUTION, OR ON ANY CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS |
| FORM 990, PART VI, SECTION A,LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONIC DRAFT COPIES ARE SENT TO THE EXEC DIR OF ASSOC. FOR DISSEMINATION TO THE B.O.D WITH WRITTEN INSTRUCTIONS TO REVIEW AND APPROVE THE FORM IN ACCORDANCE WITH IRS REGS |
| FORM 990, PART VI, SECTION B, LINE 11B CONTINUED | WRITTEN COMMENTS AND QUESTIONS BY THE BOARD ARE SENT TO THE ACCOUNTANT FOR RESPONSES OTHERWISE EACH BOARD MEMBER SIGNS OFF ON THE WRITTEN INSTRUCTION SHEET THAT THEY APPROVE THE FORM 990 AS PREPARED |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM AND ANY OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE |
| FROM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT MANAGEMENT OFFICES OF THE ASSOC AND REQUEST TO INSPECT COPIES OF ASSOC GOVERNING DOCS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 |
| Software ID: | 18007443 |
| Software Version: |