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 2 | NEAL P. SULLIVAN IS THE OFFICER OF THE ASSOCIATION HAS A BUSINESS RELATIONSHIP. HE IS THE OFFICER OF THE RELATED DISTINGUISHED, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | SELECT MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION ADDS AN AGENDA ITEM TO THEIR MONTHLY MEETINGS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |