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 4 | THE ASSOCIATION CHANGED ITS BYLAWS IN 2020 TO MODIFY THE MEMBERSHIP CATEGORIES AND CHANGE HOW DUES WILL BE ADDRESSED. THE AMENDED BYLAWS ALSO OUTLINE ELIGIBILITY AND PRIVILEDGES OF PROXIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND 990, WHICH IS SIGNED BY THE EXECUTIVE DIRECTOR, PRIOR TO BE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A STATEMENT ON AN ANNUAL BASIS ATTESTING TO ANY CONFLICTS, OR PERCEIVED CONFLICTS, OR THAT THEY HAVE NONE. THESE STATEMENTS ARE MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY BASED ON FORM 990S OF OTHER ORGANIZATIONS. ALL DELIBERATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF DECISION. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS IN MAY 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY THOSE DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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