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 ORGANIZATION IS A NON-STOCK ORGANIZATION CONTROLLED BY VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION MEMBERS ELECT DIRECTORS FROM THEIR DISTRICTS. DECISIONS OF THE GOVERNORING BODY ARE NOT SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | MOTIONS MADE BY DIRECTORS DURING BOARD OF DIRECTOR MEETINGS ARE APPROVED A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT FORM 990 IS SENT DIRECTLY VIA SECURED FORMAT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. AFTER REVIEW AND APPROVAL, FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR FOPR FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICTS ANNUALLY. CONFLICT OF INTEREST FORMS ARE SENT TO ALL OFFICERS AND BOARD MEMEBRS IN JANUARY TO BE SIGNED AND RETURNED TO THE ORGANIZATION'S OFFICE. THE EXCUIVE DIRECTORS MONITORS THESE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR - INDUSTRY SALARY INFORMATION IS OBTAINED AND PRESENTED TO THE PERSONNEL COMMITTEE; IT USES THIS DATA IN DETERMINING THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR IS GIVEN A WRITTEN REVIEW. THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL. STAFF PERSONNEL - COMPARABLE INDUSTRY SALARY INFORMATION IS OBTAINED TO DETERMINE STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES WRITTEN REVIEWS ANNUALLY FOR STAFF PERSONNEL. THE EXECUTIVE DIRECTOR REQUESTS FUNDING FOR ANY SALARY INCREASES TO THE APPROPRIATE BOARD OF DIRECTORS COMMITTEE. COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS VIA BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |