Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONE VOTE WHEN THE ORGANIZATION'S BOARD IS ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE TO APPROVE THE BYLAW CHANGES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW PROCEDURES: THE 990 IS PREPARED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS AND ASSOCIATION STAFF, IT IS REVIEWED BY THE ASSOCIATION'S PUBLIC ACCOUNTANTS. THE FINAL COPY IS PROVIDED TO THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND MONITORING: THE ASSOCIATION'S BOARD OF DIRECTORS AND ITS SUBSIDIARY BOARDS OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE ASSOCIATION'S ETHICS COMMITTEE REVIEWS ANY CONCERNS OR COMPLAINTS ARISING FROM THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S FINANCE COMMITTEE FUNCTIONS AS COMPENSATION COMMITTEE. THE CEO DEVELOPS A DRAFT BUDGET AND COMPENSATION LEVELS. THESE RECOMMENDATIONS ARE REVIEWED AND MUST BE APPROVED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY THE GOVERNING BOARDS. THE EXECUTIVE COMMITTEE MUST ALSO APPROVE ON THE CEO'S ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS TAX RETURN, FINANCIAL DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE MAINTAINED ON THE MEMBERS' ONLY SECTION OF THE ASSOCIATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| IRS PAYROLL FILING | FORM 990, PART V, LINE 1 AND 2 | IN 2009, TIA BECAME AN ADMINISTAFF CLIENT, AND ADMINISTAFF BECOMES THE EMPLOYER OF RECORD FOR THE PURPOSES OF PAYING WAGES. AS A RESULT ALL W-2'S ARE ISSUED UNDER ADMINISTAFF'S EIN AND NO W-2S ISSUED UNDER TIA'S EIN. |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII | TIA TIA FOUNDATION ROBERT A. VOLTMANN 50 10 |
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