Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE PRESIDENT AND RETURN PREPARER MEET TO DISCUSS THE COMPLETION OF THE 990 FORM. THEN THE PRESIDENT PROVIDES THE EXECUTIVE COMMITTEE (5 OFFICERS OF THE ORGANIZATION INCLUDING THE TREASURER)COPIES OF THE COMPLETED 990 FORM SENT BY OUR RETURN PREPARER FOR REVIEW AFTER THE RETURN HAS BEEN SIGNED AND SENT BY THE PRESIDENT. THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS FROM WHICH THE FORM 990 WAS COMPLETED. |
| Pt VI, Line 12c | FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WEATHER TO: (a)TAKE NO ACTION; (b)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (c)ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (d)ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES. THE ASSOCIATION'S PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. |
| Pt VI, Line 15a | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON A RECOMMENDTION OF THE FINANCE COMMITTEE OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ASSOCIATION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGUARDING THE COMPENSATION ARRANGEMENT. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT OF THE ASSOCIATION. |
| Pt VI, Line 15b | SAME AS EXPLANATION FOR LINE 15A |
| Pt III, Line 2 | THE ELECTRICAL EXPO IS A TRADE SHOW WHICH IS HELD EVERY THREE YEARS. |
| Pt VI, Line 2 | BEING A TRADE ORGANIZATION MOST OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEE HAVE A FAMILY OR BUSINESS RELATIONSHIP |
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | THE MEMBERSHIP ELECTS THE GOVERNING BODY |
| Form 990, Part IX, Line 24e | FLASH EXPENSE 1061. |
| Form 990, Part IX, Line 24e | IND SERV EXPENSE 3870. |
| Form 990, Part IX, Line 24e | INSURANCE 5143. |
| Form 990, Part IX, Line 24e | MARKETING 862. |
| Form 990, Part IX, Line 24e | POSTAGE 932. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 342560. |
| Form 990, Part IX, Line 24e | SUPPLIES 1375. |
| Form 990, Part IX, Line 24e | TAX DED EXPENSES 930. |
| Form 990, Part IX, Line 24e | TAX FED INCOME 1243. |
| Form 990, Part IX, Line 24e | TELEPHONE 2217. |
| Form 990, Part IX, Line 24e | PRINTING 548. |
| Software ID: | 19009670 |
| Software Version: |