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 A, LINE 2 | FAMILY RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A TRADE ASSOCIATION WITH DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE, MADE UP OF FORMER BOARD CHAIRS, PUTS FORTH A SLATE OF BOARD MEMBERS AND OFFICERS. THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS AND OFFICERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION MEMBERS RATIFY ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (THE BOARD). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE ACCOUNTANT. ONCE THE ACCOUNTANT HAS REVIEWED THE 990, SHE WILL PROVIDE IT TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BUDGET AND FINANCE COMMITTEE, AS PART OF THE PROCEDURES FOR ADOPTION OF THE BUGDET FOR EACH FISCAL YEAR, MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS, WITH REGARD TO THE PRESIDENT'S COMPENSATION AFTER THE EXECUTIVE SESSION, THE BOARD ADOPTS A BUDGET, INCLUDING THE PRESIDENT'S COMPENSATION, FOR THE SUBSEQUENT FISCAL YEAR THE TREASURER, IN WRITING, CONVEYS THE BOARD OF DIRECTORS DECISION, WITH REGARD TO THE PRESIDENT'S COMPENSATION, TO THE EMPLOYEE RESPONSIBLE FOR PROCESSING PAYROLL THERE ARE MINUTES WHICH INDICATE THAT THE BOARD OF DIRECTORS HAS ADOPTED THE BUDGET, WHICH INCLUDES THE PRESIDENT'S COMPSENSATION THERE ARE NO MINUTES WHICH SPECIFICALLY DOCUMENT THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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