Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DAY TO DAY MANAGEMENT FUNCTIONS ARE PERFORMED UNDER AN ANNUALLY RENEWABLE MANAGEMENT CONTRACT. THE BOARD OF DIRECTORS REGULARLY REVIEWS THIS CONTRACT AND RECEIVES REPORTS FROM THE MANAGING COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS DUES PAYING MEMBERS WHO APPROVE THE ELECTION AND ACTIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HOLDS AN ANNUAL MEETING WHERE THE MEMBERS APPROVE THE ELECTION OF THE DIRECTORS AND ACTIONS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION HOLDS AN ANNUAL MEETING WHERE THE MEMBERS APPROVE THE ELECTION OF THE DIRECTORS AND ACTIONS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PLACES A CONFLICT OF INTEREST STATEMENT IN EACH BOARD BOOK FOR BOARD MEMBERS TO SIGN. EVERY BOARD MEMBER IS MADE AWARE OF THE IMPORTANCE OF UPDATING AND SIGNING THIS FORM AT EVERY BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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