| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | CERTAIN MANAGEMENT DUTIES ARE PERFORMED BY THE MANAGEMENT COMPANY CAPTURE MANAGEMENT SOLUTIONS, OVERSEEN BY CARL LINGEN. DELEGATED DUTIES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE LOCAL TRANSIT ORGANIZATIONS IN THE STATE OF IOWA. |
| Member election for additional members Part VI line 7a | MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING. |
| Governing body decisions Part VI line 7b | MEMBERS AUTHORIZE LARGE PURCHASES AND OTHER SIGNIFICANT DECISIONS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS AVAILABLE FOR REVIEW AT REGULAR BOARD OF DIRECTORS MEETINGS. THESE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATIONS ADMINISTRATIVE OFFICE UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND REINFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) ANNUAL REVIEW OF THE POLICY WITH BOARD AND STAFF INCLUDING WRITTEN ACKNOWLEDGEMENT OF THE RECEIPT OF WRITTEN POLICY. 2) POSTING OF THE POLICY ON THE ASSOCIATIONSS INTRANET FOR POLICIES AND PROCEDURES AND 3) DESIGNATION OF A CONFLICT OF INTEREST OFFICER. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM THE ORGANIZATIONS ADMINSTRATIVE OFFICE. |
| Software ID: | |
| Software Version: |