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 2 | Treasurer Janis Perry and Immediate Past President Lisa Coney both are employed by Services Corporation, Int. |
| Form 990, Part VI, Section A, line 3 | THE ASSOCIATION USES A MANAGEMENT COMPANY EXPERIENCED IN MANAGING NON-PROFIT ORGANIZATIONS. THE MANAGEMENT COMPANY ASSISTS IN FINANCIAL DECISIONS AND THE ORGANIZATION'S OPERATING ACTIVITIES BUT ALL SIGNIFICANT DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 6 | THE NON-PROFIT CORPORATION IS AN ASSOCIATION WITH MEMBERS. THERE ARE VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Form 990, Part VI, Section A, line 7a | THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Form 990, Part VI, Section B, line 11b | THE MANAGEMENT COMPANY IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH FILING REQUIREMENTS FOR THE NON-PROFIT CORPORATION. THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE FORM 990 BEFORE FILING AND THEN PROVIDES COPIES TO THE BOARD. |
| Form 990, Part VI, Section B, line 12c | A FORM IS PROVIDED ANNUALLY TO THE ORGANIZATION'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE ANNUALLY. THE FORM REQUIRES DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST INCLUDING LISTS OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES ARE ALL SUBJECT TO REVIEW AND APPROVAL OF COMPENSATION, IF ANY, BY THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW OR APPROVAL. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA FOR COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBERS OF THE ORGANIZATION. |
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