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 6 | THE ASSOCIATION DOES HAVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF OUR MEMBERS VOTE TO RATIFY THE BOARDS SELECTION OF NEW BOARD MEMBERS, AND FOR CHANGES IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL OF OUR MEMBERS VOTE TO RATIFY THE BOARDS SELECTION OF NEW BOARD MEMBERS, AND FOR CHANGES IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SIGNED AND SENT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR REVIEWS ACTIVITIES TO PROVIDE REASONABLE ASSURANCE THAT ADOPTED POLICIES AND PROCEDURES ARE COMPLIED WITH BY ALL SUBJECT TO THOSE POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMMITTEE REVIEWS AND DOCUMENTS ITS EVALUATION OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND CHANGES IN COMPENSATION ARISING FROM THAT PERFORMANCE EVALUATION. COMPARABILITY DATA IS TAKEN INTO ACCOUNT IN DETERMINING CHANGES IN THE COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES SUBJECT TO THE ANNUAL BUDGET FOR THE ORGANIZATION APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 143,186. |
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