Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | Form 990 is provided to the Board of Directors' Executive Committee | |
| Pt VI, Line 11b | for full review and made available to the entire Board of Directors. | |
| Pt VI, Line 12c | At a minimum, an annual inquiry is made of adherence to | |
| Pt VI, Line 12c | the Association's conflict of interest rules. | |
| Pt VI, Line 15a | The CEO does a self assessment which is then reviewed by | |
| Pt VI, Line 15a | the Executive Committee. The Executive Committee will | |
| Pt VI, Line 15a | review the compensation of the Executive Director as well | |
| Pt VI, Line 15a | as inquire of peer and similar organizations as to the | |
| Pt VI, Line 15a | propriety of such compensation. They also inquire and | |
| Pt VI, Line 15a | reference peer and industry compensation studies. | |
| Pt VI, Line 15b | The CEO evaluates compensation to all employees. | |
| Pt VI, Line 19 | Such documents and annual financial statements will be | |
| Pt VI, Line 19 | made available to the public upon request. | |
| Form 990, Part IX, Line 24f | COPIER RENTAL 7280. 7280. 0. 0. CREDIT CARD FEES 17299. 17299. 0. 0. LICENSES 967. 967. 0. 0. MEMBERSHIPS AND DUES 1766. 1766. 0. 0. PAYROLL PROCESSING FEES 7125. 7125. 0. 0. TEMPORARY STAFFING 2535. 2535. 0. 0. POSTAGE AND SHIPPING 7366. 7366. 0. 0. PRODUCTS AND SERVICES EXPENSES 32727. 32727. 0. 0. PROFESSIONAL STANDARDS 30. 30. 0. 0. REPAIRS AND MAINTENANCE 28331. 28331. 0. 0. SCHOLARSHIP 5000. 5000. 0. 0. STAFF EDUCATION 305. 305. 0. 0. TELEPHONE 5382. 5382. 0. 0. UTILITIES 11981. 11981. 0. |
| Software ID: | 12000225 |
| Software Version: |