Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS THAT PAY DUES AND ARE ABLE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS MEMBERS THAT PAY DUES AND ARE ABLE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER REVIEWS THE FORM 990 AND 990T PRIOR TO FILING AND THEN REPORTS TO THE BOARD OF DIRECTORS THAT THE FORMS HAVE BEEN REVIEWED, AND A COPY OF THE RETURN IS ALSO PROVIDED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION STAFF MAKE REASONABLE EFFORTS TO OBTAIN INFORMATION ON AN ANNUAL BASIS FOR THE ASSOCIATION'S LEADERS AS NECESSARY TO ENFORSE THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND ANY KEY EMPLOYEE SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE. IN CONDUCTING SUCH REVIEW, THE COMMITTEE SHALL REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,656. TRANSFER OF ABC EASTERN SHORE CHAPTER NET ASSETS 51,876. TOTAL TO FORM 990, PART XI, LINE 5: 67,532. |
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