Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS REPRESENT MANY OF THOSE ON THE BOARD OF DIRECTORS. THEIR PRIMARY RESPONSIBILITY IS TO OVERSEE AND GOVERN THE ORGANIZATION. MEMBERS OF THE BOARD ALSO SIT ON VARIOUS COMMITTEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY AND THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DELEGATES ARE VOTED TO REPRESENT THE MEMBERS OF THE ASSOCIATION AND AT THE ANNUAL ASSEMBLY OF DELEGATES, THE STATE ASSOCIATION'S LEGISLATIVE AND PROGRAM PRIORITIES AND OTHER BUSINESS MATTERS ARE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PRESENTS THE RESULTS OF THE REVIEW TO THE BOARD AND AT THAT TIME THE BOARD VOTES TO APPROVE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE CODE OF ETHICS, IT IS STATED THAT THE BOARD OF DIRECTORS SHALL DECLARE ALL CONFLICTS AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE MAY BE A POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN EMPLOYEES ARE HIRED FACTORS SUCH AS THEIR EDUCATION, EXPERIENCE, AND POSITION WITHIN THE ORGANIZATION ARE REVIEWED BY THE EXECUTIVE BOARD. BASED ON THOSE FACTORS THE EXECUTIVE BOARD PLACES EMPLOYEES ON A PAY SCALE. ANNUAL SALARY INCREASES ARE PREDETERMINED BASED ON ANNUAL INCREASES WITHIN THE PAY SCALE IN PLACE ON THEIR DATE OF HIRE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WHEN EXECUTIVES/KEY EMPLOYEES ARE HIRED FACTORS SUCH AS THEIR EDUCATION, EXPERIENCE, AND POSITION WITHIN THE ORGANIZATION ARE REVIEWED BY THE EXECUTIVE BOARD. BASED ON THOSE FACTORS THE EXECUTIVE BOARD PLACES EXECUTIVES/KEY EMPLOYEES ON A PAY SCALE. ANNUAL SALARY INCREASES ARE PREDETERMINED BASED ON ANNUAL INCREASES WITHIN THE PAY SCALE IN PLACE ON THEIR DATE OF HIRE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE HELD AT THE MAIN OFFICE IN CONCORD, NH AND AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE -30,600 |
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