Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | .THE ORGANIZATION HAS A TRADE ASSOCIATION FOR A BODY OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS BY COUNTY WHO THEN GOVERN THE BODY OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BODY OF MEMBERS APPROVES DECISIONS TO THE BY-LAWS AT THE MEMBERS ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BOARD OF DIRECTORS AT THE NEXT BOARD MEETING PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT IS DONE ANNUALLY EACH NOVEMBER AND CONDUCTED BY THE FULL EXECUTIVE COMMITTEE TO DETERMINE AND APPROVE COMPENSATION AND BENEFITS. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE DONE WITH WRITTEN EVALUATIONS THAT ARE CONDUCTED BY THE EXECUTIVE VICE PRESIDENT FOR KEY STAFF, AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE DURING THE ANNUAL BUDGET PROCESS. ALL STAFF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY IN NOVEMBER DURING THE ANNUAL BUDGET APPROVAL MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 23,475. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION DOES HAVE A FORMAL COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | DURING THE YEAR ENDED DECEMBER 31, 2009, EXPENSES FOR THE AYES PROGRAM WERE OVERSTATED. ACCORDINGLY, THE NET ASSETS AT DECEMBER 31, 2009 HAVE BEEN RESTATED, WHICH RESULTED IN AN INCREASE TO NET ASSETS FOR $23,475. |
| Software ID: | |
| Software Version: |