| Return Reference | Explanation |
|---|---|
| form 990, part v, personal benefit contracts | The organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization also did not pay any premiums, directly or indirectly, on a personal benefit contract. |
| Form 990, Part VI, Line 3 | MANAGEMENT SERVICES ARE DELEGATED TO A MANAGEMENT COMPANY, WHICH IS UNDER DIRECT SUPERVISION OF OFFICERS AND DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11A | MANAGEMENT COMPANY PERFORMS INITIAL REVIEW OF FORM 990 AND SUBSEQUENT REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR, WHO THEN SIGNS THE FORM TO BE SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI. LINE 12C | THE ORGANIZATION WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR conflicts of interest. PERSONS COVERED BY THE POLICY WILL PROVIDE ANNUAL DISCLOSURE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED by NPI. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE THE ACTION TO BE TAKEN. |
| FORM 990, PART VI. LINE 15A | THE CONTRACT WITH THE ASSOCIATION MANAGEMENT COMPANY IS NEGOTIATED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 1, Accounting Method | During the year, the organization transitioned from cash basis accounting to accrual basis accounting to better match revenues and expenses in its financial reporting. |
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