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 DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO BALLANTINE CONSULTING DBA BALLANTINE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS VARIOUS TYPES OF MEMBERSHIPS, DEPENDING ON THE NATURE OF EACH MEMBER'S BUSINESS. THE MEMBERSHIPS CONSIST OF DISTRIBUTOR, SUPPLIER AND AFFILIATE MEMBERS. THE DUES RATES PAID BY EACH VARY ACCORDING TO THE MEMBERS ANNUAL GROSS REVENUE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY, EXECUTIVE DIRECTOR AND KEY SELECT BOARD MEMBERS PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE FILING, THE TAX RETURN IS THEN AVAILABLE FOR ALL BOARD MEMBERS AND MEMBERS OF THE ASSOCIATION TO EXAMINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING THE PERIODIC MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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