| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY OF THE CORPORATION BEFORE FILING. |
| Pt VI, Line 12c | THE CORPORATION REGULARLY AND CONSISTENTLY MONTORED AND ENFORCED COMPLIANCE WITH ITS POLICIES BY REQUIRING ALL PROPOSALS AND/OR BIDS TO BE SUBMITTED IN WRITING FOR SERVICES IT REQUIRES FROM NON-AFFILIATED THIRD PARTIES. THE REVIEW OF AND DECISION TO ACCEPT OR DENY ANY BID IS MADE BY THE ENTIRE BOARD. ALL CHECKS ARE PREPARED BY A BOOKKEEPR AND MUST BE SIGNED BY AN OFFICER WITH AUTHORIZATIONS ATTACHED TO THE CHECK. |
| Pt VI, Line 6 | THE ORGANIZATION IS A NON-PROFIT CORPORATION IT ONLY HAS MEMBERS AND NO STOCKHOLDERS. |
| Pt VI, Line 7a | THE ORGANIZATIONS CONSTITUTION AND BY-LAWS DETERMIN THE DATES FOR NOMINATIONS AND ELECTION OF OFFICERS. OFFICERS ARE ELECTED BY THE ENTIRE MEMBER BODY. |
| Pt VI, Line 7b | THE ORGANIZATIONS GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANZATION. THE CONSTITUTION AND BY-LAWS INCLUDING ANY CHANGES OR ADDITIONS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| Pt VI, Line 15a | NONE OF THE OFFICERS, BOARD MEMBERS OR MEMBERS OF THE GENERAL BODY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. |
| Software ID: | 24020153 |
| Software Version: |