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, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS ARE ELECTED BY THE MEMBERSHIP ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS FROM TIME TO TIME MAY REQUIRE APPROVAL FROM THE MEMBERSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT COPY OF THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, ANY CHANGES OR CORRECTIONS WERE MADE AND APPROVED PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS, AND EMPLOYEES EARNING MORE THAN $50,000 ARE EXPECTED TO HOLD THE INTERESTS OF THE ASSOCIATION PARAMOUNT AND TO COMPLETE AN ANNUAL QUESTIONNAIRE ACKNOWLEDGING THAT (I) HE OR SHE IS IN COMPLIANCE WITH THE POLICY AND (II) DISCLOSING ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST UNDER THE POLICY. EACH COVERED PERSON IS ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY MIGHT ARISE DURING THE YEAR. THE EXECUTIVE DIRECTOR IS CHARGED WITH ENSURING THAT ALL COVERED PERSONS COMPLETE THESE ANNUAL QUESTIONNAIRES. THE EXECUTIVE DIRECTOR IS ALSO RESPONSIBLE FOR REVIEWING THE QUESTIONNAIRES AND IDENTIFYING POTENTIAL CONFLICTS FOR DISCUSSION BY THE BOARD. THE BOARD IS RESPONSIBLE FOR APPROVAL/DISAPPROVAL OF TRANSACTIONS COVERED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, REVIEWS ITS EVALUATION WITH HER, AND THEN PRESENTS ITS RECOMMENDATIONS FOR ANY COMPENSATION CHANGES TO THE BOARD OF DIRECTORS FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST FROM THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | SEVERANCE PACKAGES: PROGRAM SERVICE EXPENSES 38,649. MANAGEMENT AND GENERAL EXPENSES 8,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,083. COMPUTER: PROGRAM SERVICE EXPENSES 22,253. MANAGEMENT AND GENERAL EXPENSES 4,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,109. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 16,815. MANAGEMENT AND GENERAL EXPENSES 3,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,484. LEASES: PROGRAM SERVICE EXPENSES 13,879. MANAGEMENT AND GENERAL EXPENSES 3,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,908. EDITOR- LAW REPORTER: PROGRAM SERVICE EXPENSES 14,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,800. TELEPHONE: PROGRAM SERVICE EXPENSES 11,302. MANAGEMENT AND GENERAL EXPENSES 2,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,768. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,901. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,407. TRAFFIC SCHOOL: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. PAYROLL/401K ADMINISTRATION: PROGRAM SERVICE EXPENSES 4,127. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,028. MEMBERSHIP DIRECTORIES: PROGRAM SERVICE EXPENSES 3,890. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,825. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,223. INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. |
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