Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED AND QUESTIONS ARE DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE PREPARING CPA. A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMITTEE MEMBERS AND KEY STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS ON WHICH THEY CERTIFY IF THERE ARE ANY KNOWN CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASSOCIATION'S EXECUTIVE COMMITTEE USES COMPARABILITY DATA AND INDUSTRY STANDARDS TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. | |
| OVERSIGHT OF FINANCIALS | PART X11, LINE 2C | NO CHANGE HAS BEEN MADE TO THE PROCESS OF REVIEWING THE FINANICAL INFORMATION. |
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