Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS OF THE ASSOCIATION NOMINATE AND ELECT ALL OFFICERS AND BOARD MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY MEMBERS WHERE APPROPRIATE AND PROVIDED FOR BY THE BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | RETURN PRESENTED TO AND REVIEWED BY BOARD OF DIRECTORS AT THE MONTHLY MEETING PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY POTENTIAL CONFLICT IS BROUGHT BEFOR EHT BOARD FOR DISCUSSION. THE BOARD APPROVES OR DISAPPROVES ANY PETITON REGARDING A POTENTIAL / PERCIEVED CONFLICT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR POSITION SALARY IS NEGOTIATED BY THE BOARD. SALARY IS BASED ON CANDIDATES QUALIFICATIONS, EXPERIENCE AND MARKET RATE FOR SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY IS BASED ON CANDIDATES QUALIFICATIONS, EXPERIENCE AND MARKET RATE FOR SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE LOCATED AND KEPT AT THE ASSOCIATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO & TRUCK: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $312 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD EXPENSE & HONOR: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2510 |
| Form 990, Part IX, Line 24e: Other Expenses | BOOK / TAX EQUITY ADJUST: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1177 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER COSTS - OTHER: Column (A) - Total = $4606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4606 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD DISCOUNTS: Column (A) - Total = $2572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2572 |
| Form 990, Part IX, Line 24e: Other Expenses | EDUCATION & TRAINING: Column (A) - Total = $8137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8137 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES & FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP DEVELOPMENT COSTS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $300 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLENEOUS ADMIN COST: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $160 |
| Form 990, Part IX, Line 24e: Other Expenses | ON LINE FORM COSTS: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $167 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $3555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3555 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $8528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8528 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $6232; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6232 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES - OTHER: Column (A) - Total = $2124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2124 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE AND ANSWERING: Column (A) - Total = $4721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4721 |
| Form 990, Part IX, Line 24e: Other Expenses | UNRECONCILED VARIANCE: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $5401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5401 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |