Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 3 | DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY: THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVICE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING AND SUPPORT SERVICES |
| Pt VI, Line 6 | EXPLANATION OF CLASSES OR MEMBERS: THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | HOW MEMBERS ELECT GOVERNING BODY: MEMBERS ELECT MEMBERS OF THE GOVERNING BODY |
| Pt VI, Line 7b | DECISIONS OF GOVERNING BODY APPROVAL MY MEMBERS: ACCORDING TO THE BYLAWS MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL |
| Pt VI, Line 11b | FORM 990 REVIEW PROCESS: FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE |
| Pt VI, Line 12c | EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLICTS: BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS |
| Pt VI, Line 15a | COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE ORGANIZATION HAS NO EMPLOYEES, DIRECTORS & OFFICERS ARE NOT COMPENSATED |
| Pt VI, Line 15b | COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE ORGANIZATION OUTSOURCES STAFF FUNCTIONS TO THE MANAGEMENT COMPANY |
| Pt VI, Line 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION PROVIDES DOCUMENTS & FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST |
| Pt XI | THE ACCOUNTS PAYABLE WAS ADJUSTED FOR REIMBURSEMENT OF PERSONAL EXPENSES IN THE PRIOR YEAR |
| Software ID: | 20011577 |
| Software Version: |