Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS 2,205 INDIVIDUAL MEMBERS AND 227 CORPORATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SENIOR MEMBER MAY CAST A VOTE FOR THE PRESIDENT-ELECT. ADDITIONALLY, EACH SENIOR MEMBER MAY CAST A VOTE FOR THE REGIONAL BOARD MEMBER FROM THAT SENIOR MEMBER'S REGION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS FORMALLY REVIEWED EACH YEAR DURING A BOARD MEETING AND ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION OF THE ASSOCIATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE TOP MANAGEMENT OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. | |
| 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: 166,515. CHANGE IN NET ASSETS FROM PRIOR YEARS -340. TOTAL TO FORM 990, PART XI, LINE 5: 166,175. |
| FORM 990, PART XII, LINE 2C, CHANGE IN AUDIT COMMITTEE: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE COMMITTEE'S OVERSIGHT OF THE AUDIT CONDUCTED. |
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