Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION VOTE ON WHO IS ELECTED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR/CEO AND THEN IS PRESENTED TO THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING THEIR BOARD ORIENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | MEMBERS CAN RECEIVE INFORMATION VIA THE ORGANIZATIONS INTERNET HOME PAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERS CAN RECEIVE INFORMATION VIA THE ORGANIZATIONS INTERNET HOME PAGE. | |
| THERE WAS NO CHANGE FROM THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
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