Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt X | Line 15: Other Assets Total $292 |
| Pt VI, Line 2 | Directors Pam Wojtas and Jerry Wojtas are married; |
| Pt VI, Line 6 | The organization has members, not stockholders |
| Pt VI, Line 7a | Members elect the officers of the organization annually |
| Pt VI, Line 7b | Election of primary officers is reserved to the members |
| Pt VI, Line 11b | Draft Form 990 is provided to current directors for review prior to final return submission. Comments and suggestions are requested. Any pertinent feedback is incorporated in the return prior to submission. |
| Pt VI, Line 12c | Bylaws contain a detailed procedure for disclosure, evaluation, and determination of potential and actual conflict-of-interest. Compliance Director is responsible for recognizing potential conflicts when they arise. If a potential conflict is identified, Compliance Director consults President and others to evaluate, disclose and report to the full Board of Directors. Appropriate actions are taken, which may include disqualification from vote or other transaction participation. Records are kept to document conflict-of-interest matters as they arise. |
| Pt VI, Line 19 | The organization's governing documents (Articles of Incorporation and Bylaws, including conflict-of-interest policy) are posted on it's public website: www.lukemoaa.org; Financial statements are available upon request. |
| Pt VI, Line 19 | website: www.lukemoaa.org; Financial statements are available upon request. |
| Pt XI | Line 8, Prior Period Checks Cleared -$471 |
| Other | Neither the organization nor any related organization compensated any current officer or director. |
| Other | Pt VI, Line 13: Whistleblower policy adopted on 11/4/2021 |
| Software ID: | 20011577 |
| Software Version: |