Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | CFO AND FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY COMPLETE THE DISCLOSURE FORMS, AND TIMELY UPDATE THE PRESIDENT AND CHAIR OF ANY CHANGES DURING THE CURRENT YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF OFFICERS WAS DETERMINED BY THE MEMBERS OF FINANCE COMMITTEE. ALL DIRECTORS SERVE ON A VOLUNTARY BASIS WITHOUT COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ASSOCIATION. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |