| Return Reference | Explanation |
|---|---|
| Part VI, Line 6 | Non-profit non-stock corporation with members. |
| Part VI, Line 7a | The government body is elected by its members. |
| Part VI, Line 8 | The Organization has no committees with authority to act on behalf of the governing body. |
| Part VI, Line 11a | A copy of the Form 990 is provided to the Governing Body for review before filing the return. |
| Part VI, Line 12c | Trustees review all aspects of the operation every month. |
| Part VI, Line 19 | Due to its size the Organization does not currently have a Whistleblower Policy and or Joint Venture Policy. The absence of any of these polices does not in any way impact the Organization accomplishing its tax-exempt mission. Although the Organization does not have the above-mentioned written board-approved polices it does have practices and procedures in place to ensure good governance and tax compliance. Annually the Organization considers the need to adopt these policies. The Organization does make available its Form 990 returns. The Organization does not make available its governing documents except to the extent required by law. |
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