Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS ADMINISTERED AND MANAGED BY SMITHBUCKLIN CORPORATION, A THIRD PARTY ADMINISTRATOR AS DIRECTED BY THE EXECUTIVE BOARD. THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION CONSIST OF ACTIVE MEMBERS, HONORARY MEMBERS AND HOPITALITY PARTNERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE ORGANIZATION'S BY-LAWS EACH MEMBER SHALL HAVE ONE VOTE AS IT RELATES TO ELECTING DIRECTORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE EXECUTIVE DIRECTOR BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH VOLUNTEER IS REQUIRED TO SIGN THE POLICY ON AN ANNUAL BASIS. THE POLICY IS ALSO PART OF THE ONBAORDING AND TRAINING PROCESS | |
| FORM 990, PART VI, SECTION C, LINE 19 | REVIEWED BY ACCOUNTANT AND EXECUTIVE DIRECTOR AT SMITHBUCKLIN (TPA). ALSO REVIEWED BY TREASURER OF THE ASSOCIATION. A COPY OF FORM 990 IS ALSO PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE ITS FILING. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 42,696. CORRECTION OF PRIOR YEAR ACCOUNTS RECEIVABLE 26,889. TOTAL TO FORM 990, PART XI, LINE 5: 69,585. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION OF INDEPENDENT ACCOUNTANTS. |
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