Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 6: | THE ORGANIZATION HAS REGULAR MEMBERS WITH VOTING RIGHTS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| PART VI, SECTION A, LINE 7A: | MEMBERS HAVE THE POWER TO APPOINT OR ELECT INDIVIDUALS TO THE EXECUTIVE COUNCIL, WHICH IS THE GOVERNING BODY. |
| PART VI, SECTION A, LINE 7B: | ALL GOVERNANCE DOCUMENT CHANGES ARE SUBJECT TO APPROVAL OF THE MEMBERS BY AFFIRMATIVE APPROVAL OF CONSTITUTION OR BY PASSIVE APPROVAL OF BYLAW CHANGES BY NOT REJECTING THE PROPOSED CHANGES. |
| PART VI, SECTION B, LINE 11B: | FORM 990 WILL BE REVIEWED BY THE ASSOCIATION'S FINANCE COMMITTEE AND PRESIDENT PRIOR TO FILING AND A COPY WILL BE PROVIDED TO THE ASSOCIATION'S FINANCE COMMITTEE AND PRESIDENT AFTER FILING. |
| PART VI, SECTION B, LINE 12C: | NEW EXECUTIVE COUNCILORS (GOVERNING BODY MEMBERS) ARE TRAINED TO UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, DETERNINING HOW TO PROCEED WITH ANY IDENTIFIED ISSUE AS AN EXECUTIVE COUNCIL (GOVERNING BODY) AGENDA ITEM. EMPLOYEE CONFLICTS OF INTERESTS ARE MONITORED BY THE EXECUTIVE DIRECTOR. |
| PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 9: | FINANCIAL STATEMENTS WERE FINALIZED AFTER FILING OF 2021 FORM 990 FILING WHICH RESULTED IN ADDITIONAL -65,546 DECREASE IN NET REVENUES OVER EXPENSES. |
| PART XII, LINE 2C: | THE EXECUTIVE COUNCIL ASSUMES RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE. |
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