Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TASK FORCE ON FINANCES REVIEWS THE FORM 990 AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 - ALONG WITH THE AUDITOR'S MANAGEMENT REPORT AND THE RESPONSE FROM SENIOR STAFF. BOARD MAKES FINAL REVIEW OF AUDIT AND STAFF IMPLEMENTATION OF AUDITOR'S MANAGEMENT REPORT (AS RECOMMENDED BY EXECUTIVE COMMITTEE) | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY MEMBERS SERVING IN REPRESENTATIONAL CAPACITIES AND BY DESIGNATED STAFF THROUGH THE ANNUAL DISCLOSURE STATEMENT AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE REPRESENTATIONAL ENTITY (SUCH AS THE BOARD OR EXECUTIVE COMMITTEE) SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). DETERMINATIONS AT THE STAFF LEVEL SHALL BE MADE BY THE EXECUTIVE VICE PRESIDENT OR HIS/HER DESIGNEE(S). ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS, OTHER MEMBERS SERVING IN REPRESENTATIONAL CAPACITIES AND DESIGNATED STAFF SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE DISCLOSURE STATEMENT BELOW. THE EVP AND BOARD CHAIR (OR A DESIGNEE) WILL REVIEW ALL DISCLOSURE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR- REVIEW OF NATIONAL SURVEY DATA FROM 2010 AMERICAN ASSOCIATION OF ASSOCIATION EXECUTIVES | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERSHIP NEWSLETTER, NEWSLETTER POSTED ON WEBSITE. TAX RETURN ON GUIDESTAR.COM | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 175,458. |
| FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR |
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