Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | The Organization contracts with a management company to perform various duties. |
| Members or stockholder classes and rights Part VI line 6 | The organization has members. |
| Member election for additional members Part VI line 7a | The Board of Directors is elected by the members. |
| Form 990 governing body review Part VI line 11 | The form 990 is prepared by an independent CPA. The form is then reviewed by the business manager and board of directors prior to submitting to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The business manager and other staff are charged with watching for any vendor relationships or other activites that would qualify as or have the appearance of qualifying as a conflict of interest. Should that occur, staff has the responsibility to bring the situation to the attention of the board of directors. Each director as well is charged with the responsibility of his/her own activities as well as watching for potential conflicts of interest among other board members. |
| CEO executive director top management comp Part VI line 15a | the management fee is negotiated between the board of directors and the assocation management company on an annual basis. Factors taken into consideration in the negotiation process include amount of staff time spent providing services to the organization, projected activities and projects for the upcoming year, and a performance evaluation process. |
| Governing documents etc available to public Part VI line 19 | The form 990, board of director meeting minutes, and policies are on file at the headquarters office and available for inspection upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding differences |
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