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 B, LINE 11B | THE FORM 990 AND 990-T ARE REVIEWED BY THE BOARD OF TRUSTEES, THE FINANCE COMMITTEE CHAIRPERSON, THE PRESIDENT AND THE ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND COMMITTEE CHAIRS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS (BOARD MEMBERS ON AN ANNUAL BASIS AND COMMITTEE CHAIRS UPON APPOINTMENT). THE PRESIDENT MONITORS THE COMPLIANCE WITH THE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ANNUALLY REVIEWS THE PRESIDENT'S COMPENSATION BASED ON VARIOUS WAGE SURVEYS AND INDUSTRY STANDARDS. THE PRESIDENT DETERMINES COMPENSATION FOR ALL OTHERS BASED ON AN INDEPENDENT EVALUATION AND WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART X11, LINE 2C | THE GOVERNING BOARD AND FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR SELECTION AND OVERSIGHT OF THE EXTERNAL ACCOUNTANT AND REVIEW OF THE FINANCIAL STATEMENTS. |
| FORM 990, PART VIII, LINE 2C, STATEMENT OF REVENUES | RETURN IS AMENDED FOR WORKERS COMP/INSURANCE INCOME REPORTED ON LINE 2C. INCOME WAS ORIGINALLY REPORTED AS UNRELATED BUSINESS INCOME. INCOME WAS DETERMINED TO BE EXEMPT AFFINITY INCOME AND THEREFORE SHOULD BE CONSIDERED RELATED OR EXEMPT FUNCTION REVENUE. NO SERVICES ARE PROVIDED IN EXCHANGE FOR THESE REVENUES. IT IS PART OF A GROUP RATING SYSTEM THAT THE THIRD PARTY ADMINISTRATOR (TPA) PARTICPATES IN TO SAVE DRMA MEMBERS ON THEIR WORKERS COMPENSATION PREMIUMS. THE TPA REWARDS DRMA BY OFFERING THE GROUP RATING OPTION TO ITS MEMBERS. |
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