Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | THE TREASURER AND A TRUSTEE ARE MARRIED. THE TRUSTEE RECUSES THEMSELVES FROM ANY BUSINESS THAT WOULD CREATE A CONFLICT. |
Members or stockholder classes and rights Part VI line 6 | THE GENERAL MEMBERSHIP VOTES ON ACCEPTANCE OF ALL PROPOSED MEMBERS WHO THEN SERVE A PROBATION PERIOD IF ACCEPTED. AFTER THE PROBATION PERIOD ENDS, IF THE NEW MEMBER HAS PROVED THEMSELVES TO THE ORGANIZATION THEY ARE GRANTED FULL RIGHTS AND RESPONSIBILITES OF MEMBERSHIP. |
Member election for additional members Part VI line 7a | ALL OFFICERS EXCEPT FOR TRUSTEES ARE ELECTED ANNUALLY TO ONE YEAR TERMS, TRUSTEES ARE ELECTED TO THREE YEAR TERMS WITH STAGGERED EXPIRATIONS. ELECTIONS ARE HELD AT THE DECEMBER MEETING, ALL ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE. |
Governing body decisions Part VI line 7b | THE GOVERNING BOARD IS REQUIRED TO ASK THE GENERAL MEMBERSHIP TO APPROVE THE ANNUAL BUDGET, APPROVE MAJOR PURCHASES ABOVE AND BEYOND THE BUDGET AND TO APPROVE LONG TERM POLICIES THE BOARD RECOMMENDS. |
Form 990 governing body review Part VI line 11 | ALL BOARD MEMBERS WERE EMAILED A COPY OF THE RETURN AND ASKED TO PROVIDE THE TREASURER WITH A LIST OF QUESTIONS PRIOR TO THE FILING OF THE RETURN. |
Conflict of interest policy compliance Part VI line 12c | AT LEAST ANNUALLY THE POLICY IS REVIEWED AND ALL RELATIONSHIPS WITH VENDORS AND SUPPLIERS IS EVALUATED FOR ANY CONFLICT. IF ANY ARE FOUND THEY ARE EVALUATED FOR THEIR MATERIALITY. IF MATERIAL, THEY ARE TERMINATED AND A NEW RELATIONSHIP IS SOUGHT OUT. |
Governing documents etc available to public Part VI line 19 | BOOKS, RECORDS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST. |
List of other fees for services expenses Part IX line 11g | PART IX LINE 11G CONSISTS OF THE FOLLOWING:REVENUE RECOVERY FEES $12,476ALS INTERCEPT FEES $68,575 |
Software ID: | |
Software Version: |