| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | GOVERNING BODY ELECTED AT ANNUAL MEETINGS OF SHAREHOLDERS; SHAREHOLDERS VOTE ONALL OPERATIONAL AND BY LAW CHANGES. BOARD OF DIRECTORS MEETS MONTHLY AND IS OPENTO SHAREHOLDERS. FINANCIAL REPORTS AND TAX RETURNS ARE PROVIDED TO THE BOARDAND OPEN TO THE SHAREHOLDERS ON REQUEST. MINUTES ARE KEPT OF ALL MEETINGS.IMPORTANT NOTICES ARE SENT TO ALL SHAREHOLDERS AS NEEDED VIA MONTHLY MAILINGS. |
| Member election for additional members Part VI line 7a | GOVERNING BOARD ELECTED AT ANNUAL MEETING OF SHAREHOLDERS; SHAREHOLDERS VOTEON OPERATIONAL CHANGES |
| Governing body decisions Part VI line 7b | BOARD MEETS MONTHLY; MEETINGS ARE OPEN TO SHAREHOLDERS. |
| Form 990 governing body review Part VI line 11 | DRAFT COPY OF 990 WITH FINANCIAL STATEMENTS SENT TO BOARD OF DIRECTORS |
| Conflict of interest policy compliance Part VI line 12c | OPERATING RULES STATE DISCLOSURE OF INDIVIDUAL CONFLICT OF INTEREST |
| Governing documents etc available to public Part VI line 19 | BYLAWS, OPERATING RULES, MEETING MINUTES ARE AVAILABLE ON REQUEST. NEW SHAREHOLDERS ARE PROVIDED COPIES OF CURRENT OPERATING DOCUMENTS ON BECOMING SHAREHOLDERS |
| List of other expenses Part IX line 24e | SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES |
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