Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS 7 LEVELS OF MEMBERSHIP. GOVERNMENTAL, REGIONAL ASSOCIATE, ASSOCIATE, LIFE, HONORARY LIFE, AFFILIATE ORGANIZATIONAL, AND CONTRIBUTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS OF THE ASSOCIATION SHALL BE ELECTED BY THE GOVERNMENTAL MEMBERSHIP AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED BY THE ENTIRE MEMBERSHIP, INCLUDING ANNUAL DUES AMOUNTS AND VARIOUS RESOLUTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SECRETARY/TREASURER, AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND EMPLOYEE HAS A DUTY TO AVOID ANY CIRCUMSTANCE THAT WOULD VIOLATE THE LETTER AND SPIRIT OF THE POLICY. SENIOR MANAGEMENT REVIEWS ANY TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST FOR EMPLOYEES, AND THE BOARD OF DIRECTORS REVIEWS ANY TRANSACTION THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST FOR SENIOR MANAGEMENT. INDEPENDENT MEMBERS OF THE BOARD REVIEW ANY TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST FOR BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PLAN FOR ALL ASSOCIATION EMPLOYEES INCLUDING THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE PROVIDED HISTORICAL COMPENSATION DATA FOR COMPARISON PURPOSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ITEMS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,722. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |