Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE FOR FULL REVIEW AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AT LARGE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT A MINIMUM, AN ANNUAL INQUIRY IS MADE OF ADHERENCE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO DOES A SELF ASSESSMENT WHICH IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS INQUIRE OF PEER AND SIMILAR ORGANIZATIONS AS TO THE PROPRIETY OF SUCH COMPENSATION. THEY ALSO INQUIRE AND REFERENCE PEER AND INDUSTRY COMPENSATION STUDIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS AND ANNUAL FINANCIAL INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 89,515. |
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