Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION, THEREFORE, IT HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS ARE ELECTED BY THE ASSOCIATION MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WHEN THERE ARE AMENDMENTS OR CHANGES TO THE BY-LAWS OF THE ASSOCIATION, THE MEMBERS OF THE ASSOCIATION MUST APPROVE THE CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO THE MEMBERS OF THE OFFICERS, DIRECTORS , DEPARTMENT HEADS AND KEY EMPLOYEES. THE RECIPIENTS ARE REQUIRED TO FILL OUT THE FORMS AND SIGN THEM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS RECOMMENDED BY THE CEO SUBJECT TO FULL BOARD APPROVAL. RECOMMENDATIONS ARE BASED ON THE ASSOCIATION COMPENSATION AND BENEFITS STUDY MANUAL PROVIDED BY THE ASAE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 45,651. |
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