Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH DIRECTOR RECEIVES A COPY OF THE FORM 990 PREPARED BY AN INDEPENDANT ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PERSONNEL POLICY COMMITTEE IS CHARGED WITH REVIEWING THE COMPENSATION, JOB DESCRIPTION AND WORKING CONDITIONS OF ANY AND ALL EMPLOYEES AND SUBCONTRACTORS OF THE ASSOCIATION. INCLUDING BUT NOT LIMITED TO, THE ATTORNEY, THE ACCOUNTANT AND THE EXECUTIVE ADMINISTRATOR. A REVIEW OF THE ABOVE SHALL TAKE PLACE AT LEAST ON AN ANNUAL BASIS AND ANY RECOMMENDED CHANGES SHALL BE MADE TO THE ENTIRE BOARD OF DIRECTORS. SHOULD THE BOARD OF DIRECTORS DETERMINE THE NEED TO ADD OR REPLACE AN EMPLOYEE OR SUB-CONTRACTOR THE PERSONNEL COMMITTEE SHALL SOLICIT, RECIEVE AND REVIEW APPLICATIONS AND RESUMES AND REPORT THIER RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS. THE OFFICERS AND DIRECTORS OF THE ASSOCIATION SHALL RECEIVE NO COMPENSATION FOR SO ACTING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AVAILABLE UPON REQUEST TO EXECUTIVE ADMINISTRATOR. DOCUMENT WOULD BE SENT ELECTRONICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO EXECUTIVE ADMINISTRATOR. DOCUMENTS WOULD BE SENT ELECTRONICALLY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS 979. TOTAL TO FORM 990, PART XI, LINE 5: 979. |
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