| Return Reference | Explanation |
|---|---|
| Part VI Line 7a | Voting Members (maximum of 75) elect a 9 Member Board of Directors from the |
| Part VI Line 7a | Voting Membership. |
| Part VI Line 11b | Treasurer conducts the first review of Form 990, second review by CPA Firm |
| Part VI Line 11b | Final review by Finance Committee of the Board of Directors. |
| Part VI Line 12c | Board Treasurer monitors and reconciles all bank accounts of Organization. |
| Part VI Line 12c | Board of Directors reviews Treasurer's reports monthly |
| Part VI Line 15a or b | Finance Committee of Board does salary review for General Manager |
| Part VI Line 15a or b | using industry data. Review done annually. Last completed Dec. 2024. |
| Part VI Line 18 | Governing Documents, Meeting Minutes, Financial Statements, Tax Returns & |
| Part VI Line 18 | Policies & Procedures available for inspection at offices of organization. |
| Part VI Line 19 | Governing Documents, Meeting Minutes, Financial Statements, Tax Return & |
| Part VI Line 19 | Policies & Procedures available for inspection at offices of organization. |
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