| Return Reference | Explanation |
|---|---|
| Part VI, Line 3 | We use Monstully LLC as our association management company |
| Part VI, Line 11a | We email the draft copy of the 990s to our board members. They review the 990s independently and if they have any questions they ask the management company and or the treasurer. |
| Part VI, Line 12c | We present and review the COI policy at our annual board meeting held each year at the first meeting of the board. The board members sign the COI to signify that they have read and understand the policy. At each board meeting we ask the board members and staff if anyone has a conflict they need to disclose. |
| Part VI, Line 19 | We post on our website that the documents are available upon request. We provide contact information |
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