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 3: Description of Delegated Duties to Management Company | MANAGEMENT OF ASSOCIATION IS OUTSOURCED TO BOSTROM CORP. AN ESTABLISHED ASSOCIATION MANAGEMENT COMPANY. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ALL VOTING MEMBERS OF THE BOARD HAVE THE DUTY TO ELECT MEMBERS OF THE BOARD, PER ARTICLE VI OF THE ASSOCIATIONS BYLAWS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS OF THE BOARD HAVE SUPERVISION, CONTROL AND DIRECTION OF ITS AFFAIRS AND PROPERTY (PER ARTICLE VI OF THE ASSOCIATIONS BYLAWS). |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | COMMITTEES ARE REQUIRED TO SUBMIT THEIR RECOMMENDATIONS TO THE ISHA EXECUTIVE BOARD FOR APPROVAL AND THIS IS DOCUMENTED VIA EXECUTIVE BOARD MEETING MINUTES. PURSUANT TO ESTABLISHED POLICY #1000.91, NO STATEMENT SHALL BE CONSIDERED A POLICY STATEMENTREPRESENTING THE VIEW OF ISHA WITHOUT APPROVAL OF THE BOARD. EXCEPTIONS TO THE POLICY MAY BE DEEMED NECESSARY BY THE PRESIDENT, IN WHICH CASE THE PRESIDENT MUST APPROVE THE STATEMENT. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE FINANCE COMMITTEE AND ANY QUESTIONS ARE FORWARDED TO THE AUDITOR AND CLEARED BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXECUTIVE DIRECTOR AND ELECTED ASSOCIATION AFFAIRS VICE PRESIDENT REVIEW ALL DISBURSEMENTS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |