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 Association has members. |
| Form 990, Part VI, Section A, line 7a | Members in good standing elect members of the governing board. |
| Form 990, Part VI, Section A, line 8b | The Organization maintains minutes of the Finance Committee when it involves a motion for the Board. Otherwise, the Organization does not maintain Finance Committee minutes. |
| Form 990, Part VI, Section B, line 11b | Members of the Board of Directors and management review Form 990 with Rogers and Company, CPAs, the accounting firm that prepares the form. A copy of the Form 990 is provided to the governing Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members complete a conflict of interest disclosure from annually and are asked at the beginning of each meeting whether there are any conflicts that should be disclosed. |
| Form 990, Part VI, Section B, line 15a | On an annual basis, the Executive Committee of the Board of Directors (All of which are independent) reviews and approves the Chief Executive Officer's compensation, using comparable data. The Executive Committee contemporaneously documents its deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | Governing documents and policies are available on the Association's website and upon request. Financial reports and program summaries are presented in the annual report which is available on the Association's website. |
| Form 990, Part VII | The compensation reported on part VII represents the allocation of compensation paid to Dan Kelsey based upon estimates of their time devoted to each organization. The total compensation was reported on a Form W-2 filed by the Association. The related organization reimbursed the Association for the related Organization's allocable share of the compensation paid to these individuals. |
| Form 990, Part IX, line 11g | Contracted Services 509,864. Temporary Staff 2,691. Consulting Fees 8,181. Design Services 5,623. Photography 2,000. General Contractor 16,463. Payroll Processing 18,605. |
| Form 990, Part XII, Line 2c | The Association has a Finance Committee that assumes responsibility for oversight of the audit as well as the selection of an indpendent accountant. The process for oversight and selection has not changed since prior year. |
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