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 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE BUSINESS OWNERS/OPERATORS FROM THE KOSCIUSKO COUNTY/WARSAW AREA |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | DIRECTORS ELECTED BY MEMBERS IN GOOD STANDING |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT FINANICAL STATEMENTS ARE REVIEWED BY INTERNAL ACCOUNTANT AND EXECUTIVE DIRECTOR. DRAFT TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE ISSUE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED ANNUALLY BY ALL MEMEBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | REQUIRES BOARD REVIEW AND APPROVAL |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REQUIRES BOARD REVIEW AND APPROVAL |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |