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 RETURN IS SIGNED BY THE EXECUTIVE VICE PRESIDENT AFTER IT IS REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE VICE PRESIDENT. THE RETURN IS MADE AVAILABLE TO THE BOARD AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE EXECUTIVE VICE PRESIDENT MONITORS TO ENSURE THE POLICY IS FOLLOWED. THE BOARD IS ENCOURAGED TO REPORT ANY CONFLICT OF INTEREST THAT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGES FROM PRIOR YEARS. |
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