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 NONPROFIT CORPORATION WITH MEMBERS. ANY INDIVIDUAL WISHING TO JOIN MAY PAY DUES TO BECOME A MEMBER. INDIVIDUAL MEMBERS HAVE ULTIMATE AUTHORITY OVER THE AFFAIRS OF THE ORGANIZATION, HOWEVER THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO OPERATE THE ORGANIZATION WITHIN A STRUCTURE SANCTIONED BY THE MEMBERS. THE MEMBERS DO NOT SHARE IN THE ORGANIZATION'S PROFITS OR NET ASSETS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE ABLE TO VOTE TO APPOINT THE ORGANIZATION'S OFFICERS |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE ABILITY TO ELECT THE GOVERNING BODY AND VOTE TO APPROVE THE ANNUAL BUDGET, BYLAW CHANGES, SIGNIFICANT NON-BUDGETED EXPENSES AND ETC. AT MONTHLY MEETINGS WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS, AN INDEPENDENT CPA FIRM. A DRAFT OF THE RETURN IS PROVIDED TO THE AUDIT COMMITTEE CHAIR, TREASURER, AND EXALTED RULER FOR A DETAILED REVIEW. PRIOR TO ITS FILING, A COPY OF THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION'S BYLAWS, WHICH ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MEMBERS, STIPULATE THE SPECIFIC ANNUAL COMPENSATION FOR THE TREASURER AND SECRETARY POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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