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 B, LINE 11B | ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE IT'S 990. EXECUTIVE DIRECTOR WILL REVIEW 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 19 | THE ORGANIZATION'S PROGRAM SERVICES INCLUDE PROVIDING TRAINING FOR SCHOOL BOARD MEMBERS OF MEMBER DISTRICTS. THE COST OF PROVIDING THAT TRAINING THROUGH CONVENTIONS AND WORKSHOPS INCLUDE EXPENSES ASSOCIATED WITH THE RENTAL OF THE FACILITIES, SUPPLIES, AND TRAVEL. COSTS INCLUDED IN LINE 19, INCLUDE ONLY THOSE COSTS THAT ARE DIRECTLY RELATED TO THESE EVENTS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THESE COSTS TOTALED $403,710 AND $251,532, RESPECTIVELY. THE INCREASE OF $152,178 OR 60% WAS THE RESULT OF THE ORGANIZATION HOSTING THE SOUTHERN REGIONAL CONVENTION DURING FYE 2020, WHICH IS A TRISTATE REGIONAL CONVENTION. THE RESPONSIBILITY OF HOSTING THE EVENT ROTATES AMONGST THE THREE PARTICIPATING ASSOCIATIONS. THE INCREASE IN COST CORRELATES DIRECTLY WITH THE INCREASE IN REVENUES. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S COMMITEES PROCESS OF ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| 990 AMENDED RETURN | THE FORM 990 WAS AMENDED TO ADJUST AN EXPENSE BEING REPORTED PREVIOUSLY ON LINE 17. THE EXPENSE IS NOW BEING REPORTED ON LINE 19 AND A DESCRIPTION OF THIS EXPENSE HAS ALSO BEEN ADDED TO SCHEDULE O. |
| Software ID: | |
| Software Version: |