Identifier | Return Reference | Explanation |
---|---|---|
ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE ON SELECTION OF TRUSTEES AND OFFICERS AT ANNUAL MEETING |
DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS BY THE TRUSTEES ARE VOTED ON AT OPEN BIMONTHLY MEETINGS AND PUBLISHED IN THE MINUTES |
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF 990 DISTRIBUTED TO OFFICERS PRIOR TO FILING TRUSTEES ARE INFORMED OF AVAILABILITY AT OFFICE |
COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS ONE PARTTIME EMPLOYEE (10 HOURS PER WEEK) WHOSE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE PROVIDED BY TREASURER AT TRUSTEE MEETINGS; FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT BUSINESS OFFICE. FINANCIAL STATEMENTS BECOME A PART OF THE MINUTES, UPON ADOPTION OF THE TREASURER'S FINANCIAL REPORT. |
OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OFFICE EXPENSE 0 1,964 0 MAINT. OF HISTORIC PRESER 927 0 0 BANK CHARGES 0 850 0 POSTAGE 0 753 0 REPAIRS-OLD POST OFFICE 203 0 0 MEMBERSHIP EXPENSE 0 166 0 DUES 0 95 0 |
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