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 | EXECUTIVE COMMITTEE REVIEWS FINAL DRAFT OF THE 990 AND RESOLVES ANY QUESTIONS OR COMMENTS WITH THE CPA THAT PREPARES THE RETURN. ANY CHANGES IN THE RETURN ARE MADE PRIOR TO DISTRIBUTION OF THE FINAL DRAFT TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE UPDATES THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. |
| Form 990, Part VI, Section B, Line 12c | AT QUARTERLY BOARD MEETINGS, CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS. ANNUALLY BOARD MEMBERS PROVIDE WRITTEN STATEMENTS AS TO THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES WHICH ARE REVIEWED BY THE PRESIDENT TO DETERMINE COMPLIANCE. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST AT ASSOCIATION OFFICE, ANY DUES PAYING MEMBER OR THEIR DESIGNEE MAY REVIEW THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ASSOCIATION. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |