| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF DIRECTORS SERVE THE ORGANIZATON WITHOUT RECEIVING COMPENSATION OF ANY TYPE. |
| FORM 990, PAGE 2, PART III, LINE 4D | TOTAL EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE NOMINATED AND ELECTED BY MEMBERS ON THE SYSTEM AT THE ANNUAL MEETING HELD IN NOVEMBER. ELECTIONS ARE ARRANGED WHERE AT LEAST TWO MEMBERS ARE UP FOR RE-ELECTION ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL BUSINESS OF THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD HAS DESIGNATED THE PRESIDENT TO OVERSEE DAY-TO-DAY OPERATIONS AND ALL FINANCIAL INFORMATION IS RELAYED TO THE REST OF THE BOARD ON A MONTHLY BASIS. ALL MONTHLY MEETINGS ARE OPEN TO THE CONSUMERS ON THE SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS ARE GIVEN A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW AND APPROVAL. ONCE THE APPROVAL IS GRANTED, THEN THE 990 IS FORMALLY FILED VIA ELECTRONIC FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR SERVICE TO THE ORGANIZATON. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS THREE EMPLOYEES AND ALL SALARIES ARE REVIEWED AND DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FURTHERMORE, THE BOARD PRESIDENT SIGNS ALL PAY CHECKS TO ENSURE CORRECT PAY RATE HAS BEEN IMPLEMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, RECAP OF MINUTES OF BOARD MINUTES, AUDIT/REVIEWED FINANCIALS PREPARED BY AN INDEPENDENT CPA, AND THE IRS FORM 990 ARE AVAILABLE TO ALL CONSUMERS ON THE SYSTEM UPON REQUEST AT THE OFFICE. |
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