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 | MEMBERS OF THE ASSOCIATION CAN ELECT BOARD MEMBERS AND VOLUNTEER TO SERVE AS BOARD MEMBERS, BUT DO NOT HAVE RIGHTS TO NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE CFO. THE CFO RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 AND ACCOMPANYING SCHEDULES ARE SUBMITTED TO THE CHIEF EXECUTIVE OFFICER, THE TREASURER, THE EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS WITH THE CHIEF EXECUTIVE OFFICER TO CONSTRUCT A WRITTEN EMPLOYMENT CONTRACT EFFECTIVE FOR THREE YEARS BASED ON AVAILABLE COMPARABILITY DATA AND BUDGET AVAILABILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ASSOCIATION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 166,118. MANAGEMENT AND GENERAL EXPENSES 8,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,781. TAXES AND FEES: PROGRAM SERVICE EXPENSES 33,742. MANAGEMENT AND GENERAL EXPENSES 106,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,015. BANK CHARGES: PROGRAM SERVICE EXPENSES 105,361. MANAGEMENT AND GENERAL EXPENSES 10,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,127. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 76,121. MANAGEMENT AND GENERAL EXPENSES 29,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,614. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,896. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,834. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN CIVITEK NATIONAL, INC. 1,330,405. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS INDEPENDENT ACCOUNTANT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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