Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS EXIST AMONG THE BOARD OF DIRECTORS: JEFFREY A. ABRAMS AND ANDI M. METZEL ARE LAW PARTNERS JAMES JOHNSTON BELL, D. RUSTY DENTON, AND KEVIN P. MCGOFF ARE LAW PARTNERS A. SCOTT CHINN AND ANDREW SOSHNICK ARE LAW PARTNERS RORI L. GOLDMAN AND ELIZABETH H. KNOTTS ARE LAW PARTNERS ROBERT T. GRAND AND JIMMIE L. MCMILLIAN ARE LAW PARTNERS MICHAEL J. HEBENSTREIT AND THE HON. ROBYN L. MOBERLY ARE HUSBAND AND WIFE | |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT SELECTS HIS/HER VICE-PRESIDENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH YEAR THE ASSOCIATION'S FINANCE COMMITTEE TAKES A PRESENTATION FROM THE ACCOUNTING FIRM EMPLOYED TO PREPARE THE FORM 990 AND RELATED SCHEDULES UPON THEIR COMPLETION. THE FULL REPORT IS REVIEWED AND QUESTIONS ARE POSED. ONCE ALL QUESTIONS HAVE BEEN ANSWERED THE REPORT IS ACCEPTED BY THE FINANCE COMMITTEE WHICH IS CHAIRED BY THE ASSOCIATION'S TREASURER. THE TREASURER THEN PRESENTS A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A SITUATION BECOMES KNOWN, IT IS REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DECEMBER, THE PERSONNEL COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING CALENDAR YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 44,397. PRIOR PERIOD ADJUSTMENTS: 6,594. TOTAL TO FORM 990, PART XI, LINE 5: 50,991. |
| CHANGES TO PROCESS OF AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES: | FORM 990, PART XII, LINE 2(C) | THE PROCESS OF THE ORGANIZATION'S AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR. |
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