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 2: Description of Business or Family Relationship of Officers, Directors, Et | Directors are representative of member companies elected by memebership at large. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members, and classes are differentiated by type of operations-Ships, Boats, Large Facility, Small Facility, Other. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All classes have the same rights. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All classes approve the annual budget increases and all voting rights are weighted depending on how much money a member pays Chadux over the past four quarters. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is reviewed by the General Manager before being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Yearly reviews are performed and acknowledgement is made in writing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Wood and Associates was hired to evaluate positions, except the CEO (general manager) position, and determine compensation ranges. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Wood and Associates was hired to evaluate positions, except the CEO (general manager) position, and determine compensation ranges. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Conflict of interest is part of employee manual and available upon request.Bylaws and financial statements issued to Board annually and available to members upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |