Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 7b | SOME BOARD DECISIONS ARE SUBJECT TO APPROVAL BY THE SUPREME COURT OF THE STATE OF KENTUCKY. | |
| Form 990, Part VI, Section B, line 11 | THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ACCOUNTING DEPARTMENT, EXECUTIVE DIRECTOR AND THE BOARD MEMBERS PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | THE ASSOCIATION INCREASES AWARENESS OF THE CONFLICT OF INTEREST POLICY BY INCORPORATING THE POLICY INTO THE STAFF POLICY MANUAL AS WELL AS THE BOARD POLICY MANUAL, WHICH NEW EMPLOYEES REVIEW DURING ORIENTATION. A REMINDER IS ALSO GIVEN TO THE STAFF AND BOARD ANNUALLY. THE POLICY IS CURRENTLY BEING REVISED TO PROVIDE MORE DETAIL AND GUIDELINES TO FOLLOW. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS AND APPROVES SALARY FOR THE EXECUTIVE DIRECTOR. | |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 407,876. |
| FORM 990, PART XI, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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