Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 6 | Organization has 75 Voting Members who elect Board of Directors from |
| Part VI Line 6 | the Voting Membership |
| Part VI Line 7a | Organization has 75 Voting Members who elect Board of Directors |
| Part VI Line 7a | from Voting Membership |
| Part VI Line 11b | Treasurer does first Review. Second Review by CPA firm, |
| Part VI Line 11b | Final review by Finance Committee of Board |
| Part VI Line 12c | By-Laws prohibit member of Board from being employed.Monthly |
| Part VI Line 12c | Board meetings provide for ongoing review. See Sch O |
| Part VI Line 15a or b | Gen Mgr and Asst Mgr are only salaried Employees.Finance Committee |
| Part VI Line 15a or b | does salary review. Board does review and approval of Salaries. |
| Part VI Line 18 | Upon request at the offices of the organization |
| Part VI Line 19 | Governing Documents, Meeting Minutes, financial Statements, |
| Part VI Line 19 | Tax Returns available for inspection at organization office |
| Part VI Line 6 | Organization has Voting membership of 75 Voting Members. |
| Part VI Line 7a | Voting Members elect Board of Directors(9)from voting membership. |
| Part VI Line 7a | Board provides oversight and governace of organization. |
| Part VI Line 7a | Board elects officers annually and has monthly Board meetings. |
| Part VI Line 7a | Organization has voting, life, annual and day members. |
| Part VI Line 7a | All members may participate in all activities of organization. |
| Part VI Line 11b | Treasurer conducts first review, second review by CPA firm |
| Part VI Line 11b | Final review by Finance Committee of Board of Directors. |
| Part VI Line 12c | By-Laws prohibit a member of Board of Directors from being employed |
| Part VI Line 12c | by organization. Board hires a General Manager who hires and supervises |
| Part VI Line 12c | other employees. General Manager reports to Board. Treasurer reconciles |
| Part VI Line 12c | bank accounts, monitors payments and prepares financial statements |
| Part VI Line 12c | for monthly Board meetings. Finance Committee of Board does periodic |
| Part VI Line 12c | review of health of organization, reviews budgets and monitors for |
| Part VI Line 12c | potential conflicts of interest. |
| Part VI Line 15a | General Manager and Assistant Manager are the only non-hourly employees. |
| Part VI Line 15a | Finance Committee of Board completes salary review using industry data |
| Part VI Line 15a | for salary of General Manager and Assistant Manager. Finance |
| Part VI Line 15a | Committee does performance review of General Manager. |
| Part VI Line 15b | General Manager does periodic performance reviews all other staff. Hourly |
| Part VI Line 15b | Staff are hired and retained on an "as needed" basis. |
| Part VI Line 19 | Governing Documents, Meeting Minutes of Board of Directors, Financial |
| Part VI Line 19 | Statements, Tax Returns and Policies and Procedures are available |
| Part VI Line 19 | for inspection at the offices of the organization. |
| Software ID: | 20011376 |
| Software Version: | ta20mefv1.0 |