| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS |
| Member election for additional members Part VI line 7a | THE MEMEBERS CONDUCT AN ANNUAL ELECTION TO ELECT MEMBERS TO THE GOVERNING BOARD WHICH HAVE STAGGERED TERMS |
| Governing body decisions Part VI line 7b | THE GOVERNING BOARD GETS POLICY THE MEMBERS RATIFY THE POLICY BY A SIMPLE MAJORITY VOTE |
| Form 990 governing body review Part VI line 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE SUBMITTING IT TO THE ADMIN FOR SIGNATURE AND FILING |
| Conflict of interest policy compliance Part VI line 12c | ALL NEW CANDIDATES SIGN A FORM AND THE DUE DILIGENCE COMMITTEE REQUESTS UPDATES AT THE MONTHLY MEETINGS |
| Other officer or key employee compensation Part VI line 15b | MOOSEHEART INTERNATIONAL REVIEWS ALL ADMINISTRATORS COMPENSATIONS FOR APPROPRIATENESS |
| Governing documents etc available to public Part VI line 19 | A VERBAL REQUEST OF ANY BOARD MEMBER WILL BE IMMEDIATELY GRANTED |
| Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER MATH ERROR AND DEPRECIATION TAKEN ELSEWHERE OTHER MATH ERRORS AND DEPRECIATION |
| General explanation attachment | PT IV LINE 11A AND LINE 19 SCHEDULE D IS ATTACHED AND THEY ARE UNDER THE FILING REQUIREMENTS FOR LINE 19 |
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