Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO THE RETURN BEING FILED. THE BOARD ALSO HAS THE INCOME TAX RETURN AVAILABLE AT THE ASSOCIATION'S OFFICE AS SOON AS THEY ARE COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN A CONFLICTS OF INTEREST POLICY ANNUALLY DISCLOSING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE AT THE ASSOCIATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. |
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