Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. THE DIRECTORS WERE ASKED TO READ THE FORM 990. THE BOARD THEN ACCEPTS THE PRESENTATION OF THE FORM 990, WHICH WAS PREPARED BY A PAID PREPARER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IN EVERY MEETING THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFILCTS THEY MAY HAVE WITH CERTAIN TRANSACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE COMPENSATION OF THE ASSOCIATION EXECUTIVE AND PERFORMS ANNUAL EVALUATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | EDUCATION SERVICES 40,772 0 0 COST OF GOODS SOLD 1,554 0 0 COMMUNITY SERVICE EXPENSE 18,920 0 0 PR EXPENSE 288 0 0 SPECIAL COMMITTEE 1,256 0 0 PROFESSIONAL STANDARDS 887 0 0 PROGRAM EXPENSE 15,537 0 0 MEMBERSHIP EXPENSE 649 0 0 CEO RIMBURSEMENTS 0 1,000 0 |
| Software ID: | |
| Software Version: |