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 HAS 105 ORGANIZATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS IN JUNE OF EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO MEMBER APPROVAL IS CHANGING THE BYLAWS AND ELECTION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. IT WAS REVIEWED BY THE TREASURER AND FORWARDED TO THE FINANCE AND AUDIT COMMITTEE. UPON REQUEST THE FULL BOARD RECEIVED A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST STATEMENT IS PROVIDED ON AN ANNUAL BASIS WITH A REQUEST TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM AND IDENTIFY ANY POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND SETS GOALS FOR THE YEAR. IT ALSO USES SURVEYS AND COMPARABLE COMPENSATION TO DETERMINE INCREASES. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DECISION. EACH EMPLOYEE'S POSITION AND PERFORMANCE ARE REVIEWED ANNUALLY. SURVEYS AND COMPARABLE COMPENSATION ARE ALSO USED TO DETERMINE COMPENSATION. THE PRESIDENT SETS SALARIES FOR THE REST OF THE STAFF. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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