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 B, LINE 11B | THE BOARD OF DIRECTORS AND A KEY EMPLOYEE ARE PROVIDED WITH COPIES OF THE FINANCIAL STATEMENTS AND CORRESPONDING FORM 990 AND 990-T TO REVIEW BEFORE SIGNING AND MAILING. THE CHAIRPERSON OF THE AUDIT/FINANCE COMMITTEE AND KEY EMPLOYEE ALSO MEETS WITH THE CPA TO REVIEW THE STATEMENTS AND TAX RETURNS PRIOR TO THE RELEASE OF THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS THAT EACH EMPLOYEE/BOARD MEMBER SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE FORM IS KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY BASED ON HER PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF REALTORS MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE INFORMATION IS AVAILABLE IN THE BOARD'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE BYLAWS REQUIRE THAT THE BOARD OF REALTORS GET AN AUDIT DONE ONCE EVERY 3RD YEAR. THIS WAS A 1ST CYCLE YEAR; THEREFORE, AN REVIEW WAS PERFORMED. |
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