Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS MADE UP OF NUMEROUS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATIONS MEMBERS ELECTS ALL MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS VERY SENSITIVE TO THE CONFLICT OF INTEREST POLICY AND AS A SMALL ORGANIZATION WITH LIMITED VENDORS THE ORGANIZATION REGULARLY MONITORS WHO IS UTILIZED FOR FUNCTIONS RELATING TO THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE PERSONNEL COMMITTEE AND ANNUALLY REVIEWS PERFORMANCE AND DETERMINES WAGES OF THE PRESIDENT/CEO BASED ON MARKET CONDITIONS, PERFORMANCE, EXPERIENCE, AND KNOWLEDGE OF THE SALARY OF INDIVIDUALS IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS. THE ANNUAL PAYROLL IS APPROVED BY THE FULL BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO RECOMMENDS WAGES TO THE PERSONNEL COMMITTEE AS PART OF THE BUDGET PROCESS ANNUALLY. THESE WAGES ARE BASED ON MARKET CONDITIONS, PERFORMANCE, AND EXPERIENCE. THE ANNUAL PAYROLL IS APPROVED BY THE FULL BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. THE PRESIDENT/CEO IS NOT RELATED TO ANY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK/TAX DIFFERENCE ON SALE 0 OF SECURITIES 21,118 |
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