Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 RETURN IS REVIEWED BY THE CEO AND FINANCE MANAGER PRIOR TO FILING WITH THE IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES THE CEO'S COMPENSATION IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW AND IN CONSIDERATION OF THE ASSOCIATION'S FINANCIAL RESOURCES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES COMPENSATION FOR STAFF BASED ON COMPENSATION FOR COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS IN THE AREA AND THE CAPACITY OF THE ASSOCIATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. |
| Software ID: | |
| Software Version: |