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 FINANCIAL COMMITTEE REVIEWS THE FORM AND PRESENTS IT TO THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASSOCIATION EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE ASSOCIATION EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE OFFICER REVIEW IS DONE BY THE NOMINATING COMMITTEE WITH AN OFFICIAL WRITTEN REVIEW AND COMPENSATION RECOMMENDATION PRESENTED TO THE BOARD OF DIRECTORS BY DECEMBER 1ST OF EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FURNISHED UPON WRITTEN REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | INSTALLATION 10,223 0 0 DIRECTORY 7,101 0 0 BANK SERVICE CHARGES 4,684 0 0 TELEPHONE 4,300 0 0 UTILITIES 2,917 0 0 GREEN BUILDING COUNCIL 2,552 0 0 PR PROGRAM 2,430 0 0 QUALITY ASSURANCE PROGRAM 1,503 0 0 CUSTODIAL 1,117 0 0 IT CONSULTING 934 0 0 OFFICE INSURANCE 931 0 0 DIRECTOR'S LIABILITY INS. 759 0 0 BOOKS/SUBS/DUES/FEES 607 0 0 WORKER'S COMP 566 0 0 STUDENT AWARD PROGRAM EXP 500 0 0 NAHB 250 0 0 |
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