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 3 | THE ORGANIZATION EMPLOYS A MANAGEMENT COMPANY TO OPERATE THE DAY TO DAY BUSINESS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CURRENTLY HAS 75 "FULL PRODUCTION" MEMBERS AND 73 "ASSOCIATE" MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ELECT ALL BOARD MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS APPROVE DECISIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION DISTRIBUTES THE FORM 990 TO THE EXECUTIVE COMMITTEES. THE CHAIRMAN REVIEWS THE FORM 990 WITH THE EXECUTIVE COMMITTEES. UPON AGREEMENT, THE CHAIRMAN THEN DISTRIBUTES THE FORM 990 TO THE FULL BOARD AND THE CHAIRMAN SIGNS AND FILES THE FORM 990. THE 990 FILING IS PRESENTED TO THE ENTIRE MEMBERSHIP AT THE NEXT MEETING FOLLOWING THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT EACH MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEES, AS WELL AS DISTRIBUTED TO POTENTIAL BOARD MEMBERS UPON NOMINATION. A REMINDER IS SENT ON JANUARY 1 OF EACH YEAR ASKING EACH OFFICER AND DIRECTOR TO DISCLOSE ANY CONFLICTS OF INTEREST AS DETAILED IN THE POLICY. THE ASSOCIATION MAINTAINS A RECORD OF RECEIPT AND ACKNOWLEDGMENT OF REVIEW OF THE POLICY FROM EACH OFFICER AND DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION IS PRESENTED BY THE TREASURER AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARRAGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION BEING REVIEWED IS COMPARABED TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS TAX RETURNS AND POLICIES ARE KEPT ON FILE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE TAX RETURNS ARE ALSO POSTED TO THE INTERNET ON WWW.GUIDESTAR.COM. |
| Software ID: | |
| Software Version: |