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 PRINCIPAL OFFICER REVIEWS THE FORM 990 BEFORE FILING THE FORM . |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE PROVIDES SALARY GUIDELINES FOR ALL EMPLOYEES THAT ARE THEN APPROVED BY THE MEMBERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITTEE PROVIDES SALARY GUIDELINES FOR ALL EMPLOYEES THAT ARE THEN APPROVED BY THE MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OFFICE SUPPORT SERVICES 9,962 PARKING 9,900 HQ PROPERTY TAX 8,795 ELECTRONIC REG FEES 8,597 SARC DUES 8,559 DUES AND SUBSCRIPTIONS 6,764 LEASES 5,472 FACILITIES COMMITTEE 4,811 MISCELLANEOUS EXPENSE 4,579 BANK CHARGES 4,137 LOAN SERVICING FEES 3,552 AFFINISCAPE 3,300 CONFERENCE CALLS 2,512 SPECIAL PROJECTS COMM. 2,481 OPERATING EXPENSES 2,000 LEGISLATIVE DAY 1,663 FACILITIES RESERVE 1,660 AWARD/CERTIFICATES 1,249 DEBT ISSUE COSTS-AMORTIZA 463 MAINTENANCE REPAIRS 188 OTHER TAXES 60 |
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