Return Reference | Explanation |
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Members or stockholder classes and rights Part VI line 6 | The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting. |
Member election for additional members Part VI line 7a | Current members in good standing elect the board of directors at the annual meeting. |
Form 990 governing body review Part VI line 11 | All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted. |
Conflict of interest policy compliance Part VI line 12c | The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy. |
CEO executive director top management comp Part VI line 15a | Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board. |
Form 990 availability to public Part VI line 18 | The organizations Form 990 is available to the public on the Guidestar.org webiste as well as being available on its own website at www.splka.org. |
Governing documents etc available to public Part VI line 19 | The governing documents and form 990 are avaiable to the public by request. Form 990 is also available to the public on the website www.guidestar.org. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Per audited financial statements for year ending December 31, 2019, investment income was increased by $10,996 and Accrued expenses decreased by $420 for a net change to beginning unrestricted net assets of $10,576. |
List of other expenses Part IX line 24e | A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return. |
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