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 2 | THERE ARE NO MATERIAL DIFFERENCES IN THE VOTING RIGHTS OF THE MEMBERS OF THE GOVERNING BODY. ANY MAJOR DECISIONS ARE MADE BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | TAXPAYER HAD MEMBERS WHO PAID MEMBERSHIP DUES DURING THE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS FIVE OF THE DIRECTORS. AT THE ANNUAL MEETING, MEMBERS ALSO ELECT THE SLATE OF OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE SEVERAL COMMITTEES THAT ARE CHAIRED BY A BOARD MEMBER. THERE IS NO REGULAR SCHEDULE FOR COMMITTEE MEETINGS AND NO MINUTES ARE TAKEN AT THESE MEETINGS. THE COMMITTEE CHAIR MAKES A REPORT TO THE FULL BOARD AT THE MONTHLY BOARD MEETING REGARDING THE STATUS OF THE COMMITTEE OR DEPARTMENT'S ACTIVITIES. ANY MAJOR DECISIONS WOULD BE MADE BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS AVAILABLE UPON REQUEST AFTER REVIEW BY THE OFFICERS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT A BOARD MEMBER HAS A CONFLICT WITH AN ISSUE THAT REQUIRES A VOTE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF PERIODIC REVIEWS AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE POLICY MUST BE SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ASSESSES THE CEO'S COMPENSATION AGAINST REASONABLENESS STANDARDS THROUGH THE USE OF INDUSTRY STANDARDS FOR COMPENSATION AND EMPLOYEE BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL TAX AND ACCOUNTING FORMS ARE REVIEWED BY THE VP OF FINANCE AND OPERATIONS AND THE CEO. ONCE THEY ARE SATISFIED IT IS PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR HIS REVIEW. THEN FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL |
| FORM 990, PART VI, SECTION A, LINE 2: | THE BOARD OF DIRECTORS IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNITY AFFAIRS, THE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE CONDUCTED AT ARMS-LENGTH, PURSUANT TO NORMAL BUSINESS TERMS. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE INCLUDED IN THE MONTHLY BOARD MEETING HANDOUTS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW. |
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