Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION ENTERED INTO A MANAGEMENT AGREEMENT WITH ANOTHER NONPROFIT ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT FOUR DIRECTORS EACH YEAR TO SERVE A THREE YEAR TERM. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS OF THE ORGANIZATOIN ARE APPROVED BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO FILING AND PRESENTS IT TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND EMPLOYEE IS PROVIDED WITH AND ASKED TO REVIEW THE COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. A DISCLOSURE FORM IS COMPLETED ANNUALLY TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE COMMUNICATED TO ALL STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POILCY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,213. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT AND FINANCE COMMITTEE REVIEWS THE AUDIT DRAFT PRIOR TO PRESENTING IT TO THE BOARD OF DIRECTORS AND ALL FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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