Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | WHILE THE EXECUTIVE COMMITTEE, CEO AND TREASURER REVIEW THE FORM 990, BOARD MEMBER HAVE ACCESS THROUGH THEIR BOARD PACKETS |
| Pt VI, Line 15a | EMPLOYEE COMPENSATION IS REVIEWED PERIODICALLY BY THE CEO. COMPENSATION OF THE CEO AND KEY STAFF MEMBERS IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE ORGANIZATION PRESNETLY DOES NOT HAVE A WRITTEN POLICY FOR PROVIDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE ORGANIZATION DOES ALLOW THE INSPECTION OF ITS FORM 990 TO THE GENERAL PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | THE EXECUTIVE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AND REVIEWS THE ANNUAL AUDIT. THE BOARD OF DIRECTOR ARE PRESENTED THE ANNUAL AUDIT AS INFORMATION. |
| Pt VI, Line 12c | THE ORGANIZATION'S CEO MONITORS COMPLIANCE WITH THE POLICY. |
| Pt XI | THE ORGANIZATION ADOPTED THE ASC 606 AND CHANGED THEIR METHOD OF REPORTING THE MEMBER DUES. THEY DID THIS ON A RETROSPECTIVE APPROACH AND ADJUSTED THE BEGINNING NET ASSETS FOR DEFERRED REVENUE. |
| Pt VI, Line 15b | EMPLOYEE COMPENSATION IS REVIEWED PERIODICALLY BY THE CEO. COMPENSATION OF THE CEO IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Form 990, Part IX, Line 24e | PUBLICATIONS 8265. 8265. |
| Form 990, Part IX, Line 24e | PROGRAMS AND EVENTS 153451. 153451. |
| Form 990, Part IX, Line 24e | MEMBER SERVICES 76031. 76031. |
| Form 990, Part IX, Line 24e | FACIILITY EXPENSES 121860. 61889. 59971. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 71282. 36488. 34794. |
| Software ID: | 21013422 |
| Software Version: |