Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS OF THE ASSOCIATION ARE COMPRISED OF THE IGNITION INTERLOCK PROGRAM ADMINISTRATORS OF ALL OF THE STATES OF THE UNITED STATES THAT ARE PARTICIPATING |
| Member election for additional members Part VI line 7a | MEMBERS AT THE ANNUAL MEETING SELECT DIRECTORS. THE DIRECTORS SELECT THE OFFICERS. |
| Governing body decisions Part VI line 7b | DIRECTORS AND OFFICERS MAKE DECISIONS TO CARRY OUT THE DIRECTIONS GIVEN BY THE MEMBERS. |
| Governing body meeting documentation Part VI line 8a | MINUTES OF ALL MEETINGS ARE KEPT AND CIRCULATED. |
| Committee meeting documentation Part VI line 8b | COMMITTEE MEETING MINUTES ARE KEPT AND CIRCULATED. |
| Form 990 governing body review Part VI line 11 | DIRECTORS REVIEW ALL MINUTES AND CONTRACTUAL DOCUMENTS. |
| Conflict of interest policy compliance Part VI line 12c | ASSOCIATON HAS A CONFLICTS POLICY AND REQUIRES ALL DIRECTORS AND OFFICERS EXECUTE A CONFLICTS MEMORANDUM. |
| Form 990 availability to public Part VI line 18 | COPY OF 990 AVAILABLE BY REQUEST TO THE TREASURER. |
| Governing documents etc available to public Part VI line 19 | ORIGINAL FORM 1023 AND INCORPORATION DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST TO PRESIDENT OF ASSOCIATION. |
| Part XI response or note to any line in Part XI | LINE 9 - INCREASE IN ASSETS ATTRIBUTABLE TO RECOVERY OF SUMS OWED BY CREDIT CARD PROCESSOR |
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