| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | BOARD OF DIRECTORS DELEGATES THE DAY TO DAY OPERATIONS TO A MANAGER |
| Members or stockholder classes and rights Part VI line 6 | MEMBER COMPANIES DESIGNATE A MEMBER REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS THAT ARE RESPONSIBLE FOR ALL ACTIVITIES |
| Member election for additional members Part VI line 7a | THE COMPANY REPRESENTATIVES SERVE AS THE BOARD OF DIRECTORS AND ELECT THE OFFICERS |
| Governing body meeting documentation Part VI line 8a | THE SECRETARY OF THE BOARD OF DIRECTORS IS CHARGED WITH COMPILING AND PRESERVING THE ACTIONS OF THE BOARD AND THE ASSOCIATION |
| Form 990 governing body review Part VI line 11 | THE TREASURER AND PRESIDENT REVIEW THE 990 AND PRESENT IT TO THE BOARD PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS ARE ALL REQUIRED TO SIGN THE CONFLICTS POLICY ANNUALLY |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS RESEARCHES THE PREVAIING COMPENSATION FOR A MANAGER OF LIKE ASSOCIATIONS IN NEGOTIATING THE COMPENSATION FOR THE MANAGER |
| Other officer or key employee compensation Part VI line 15b | SEE LINE 015 |
| Governing documents etc available to public Part VI line 19 | IN ADDITION TO THE 990 BEING MADE PUBLIC ON THE IRS WEBSITE, THE BOOKS AND RECORDS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION BY MEMBER COMPANIES DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS WITH ADVANCE NOTICE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ACCOUNTING PERSONNEL UNCOVERED CERTIFICATES OF DEPOSIT AND A SCHWAB ACCOUNT THAT HAD BEEN LEFT OFF OF THE ACCOUNTING IN PRIOR YEARS. ADDITIONALLY A BUILDING AND LAND WERE PURCHASED |
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