Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH L & L MANAGEMENT SERVICES, INC. TO PROVIDE ASSOCIATION MANAGEMENT SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAID $119,642 IN MANAGEMENT FEES FOR THE YEAR ENDED 10/31/2011. TISHA KEHN, EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS EMPLOYED BY L & L MANAGEMENT SERVICES, INC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS ACTIVE MEMBERS, ASSOCIATE MEMBERS, JUNIOR MEMBERS, HONORARY AND DISTINGUISHED MEMBERS, SENIOR MEMBERS, TECHNOLOGIST MEMBERS AND SUSTAINING MEMBERS. DESCRIPTIONS OF THE VARIOUS MEMBER CATEGORIES ARE DETAILED IN THE SOCIETY'S BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE, SENIOR AND DISTINGUISHED MEMBERS MAY VOTE ON ELECTION OF OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15: THE SOCIETY DOES NOT HAVE ANY EMPLOYEES. THE CONTRACT WITH THE ORGANIZATION'S MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE SOCIETY BOARD. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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