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 | SOME BOARD MEMBERS OWN BUSINESSES THAT OPERATE IN A SIMILAR INDUSTRY AND DELIVER OR RECEIVE GOODS/SERVICES WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ORGANIZATIONS THAT PAY DUES TO THE ASSOCIATION ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE NOMINATED BY THE ASSOCIATION MEMBERS AT THE ANNUAL MEETING IN ACCORDANCE WITH THE TERMS OF THE ASSOCIATION'S BYLAWS. DIRECTORS ARE ELECTED BY THE ASSOCIATION MEMBERS AFTER NOMINATIONS ARE CLOSED AT THE ANNUAL GENERAL MEETING. ELECTIONS ARE CONDUCTED VIA EMAIL/SNAIL MAIL BALLOT PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ASSOCIATION MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OR DUES CHANGES OVER A CERTAIN PERCENTAGE BY A 60% AFFIRMATIVE VOTE OF THE VOTES CAST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER PERFORMS A DETAILED REVIEW OF THE FORM 990 BY COMPARING THE NUMBERS TO THE REVIEWED AND MANAGEMENT FINANCIAL STATEMENTS AND READING IT IN ITS ENTIRETY. THE BOARD OF DIRECTORS PERFORMS AN OVERALL REVIEW FOR REASONABLENESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CIRCULATING A POLLING DOCUMENT AT THE FIRST BOARD MEETING AFTER AN ELECTION. THE CONFLICT OF INTEREST POLICY IS ALSO POSTED ON THE CSSB WEBSITE AND SIGNED BY ALL DIRECTORS. THE CHAIRMAN AND THE DIRECTOR OF OPERATIONS DISCUSS ANY ISSUES WHICH ARISE DURING THE YEAR AND TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: - GOVERNING DOCUMENTS, INCLUDING POLICIES, ARE POSTED ON THE ASSOCIATION'S WEBSITE. - REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND A FINANCIAL SUMMARY IS DISCLOSED AT NON-CONFIDENTIAL BOARD MEETINGS. |
| FORM 990, PART XI, LINE 9: | FOREIGN TRANSLATION LOSS 20,164. |
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