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 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. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CASH ON HAND IN EXCESS OF CASH BASIS CALCULATION = $46411 |
| EQUITY VARIANCE | BOOKS MAINTAINED ON ACCRUAL BASIS. TAX RETURN PREPARED ON CASH BASIS. FYE 2018, AFTER MAKING ACCRUAL TO TAX ADJUSTMENTS, BALANCE OF CASH ON HAND EXECEEDED RECONCILED AMOUNT. VARIANCE COULD NOT BE LOCATED. CASH EXCEEDED CALCULATION BY $46,411. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |