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 6 | The Association is organized as a not-for-profit Association with members. |
| Form 990, Part VI, Section A, line 7a | Members elect the members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve significant decisions of the governing body. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Executive Director, and is made available to the Board of Directors upon request. |
| Form 990, Part VI, Section B, line 11b | The Executive Director will review the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Association's Executive Director monitors proposed or ongoing transactions for conflicts of interest and disclose them to the Board President in order to address potential or actual conflicts, whether discovered before or after the transaction has ocurred. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors determines the final annual compensation for all staff, after an annual review. The annual compensation of Association staff is reviewed and approved after using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated Associations. The final decision regarding the compensation arrangement for all staff will be provided to the Executive Director by the Board President, or his or her designee, at the end of the board meeting at which the executive session is held where such compensation is discussed. The Executive Director provides the Bookkeeper written documentation of the final determined annual compensation for all staff, to be effective January 1 of the following year. |
| Form 990, Part VI, Section C, line 19 | The Association makes its Form 990 available for public inspection if anyone requests to see the Form 990. Financial statements are not available to the general public, but are available to all members. |
| Form 990, Part XII, Line 2c: | The Association has has not changed either its oversight process or selection process during the tax year. |
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