Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12(C): | THE ASSOCIATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES EVIDENT FROM THE QUESTIONNAIRES OR BY ANY OTHER MEANS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND/OR LEGAL COUNSEL, AS THEY ARE NEEDED. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11(B): | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE BEING SIGNED AND FILED. A COPY IS SENT TO THE COMMITTEE. IT IS OPEN FOR DISCUSSION, AND THE COMMITTEE MEMBERS APPROVE THE FORM BEFORE IT IS FILED. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6, 7A AND 7B: | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY AND CAN APPROVE OR RATIFY SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND KEY PERSONNEL INVOLVES AN INDEPENDENT EXECUTIVE COMMITTEE'S ANNUAL REVIEW AND APPROVAL OF ALL SALARY INCREASES. THE REVIEW INVOLVES COMPARABILITY DATA AND INCLUDES DOCUMENTATION OF THE COMPENSATION DECISIONS. THE PRESIDENT PERFORMS THE ANNUAL REVIEW AND ASSIGNS COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2: | BRIAN RHEES AND RAY RHEES HAVE A FAMILY RELATIONSHIP. |
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