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 7A | EVERY MEMBER COMPANY CAN NOMINATE AND VOTE FOR OFFICERS. THERE IS A NOMINATING COMMITTEE THAT CONVENES EACH YEAR FOR A SERIES OF MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL OFFICERS ARE ADVISED AS TO THE STATUS OF THE FORM 990 FILING. PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL OFFICERS. THE OUTSIDE AUDITOR ADVISES THEM OF ANY ISSUES ENCOUNTERED DURING THE PREPARATION. ALL MEMBERS ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE AT THE OFFICE AND AVAILABLE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS MUST SIGN AN ETHICS FORM UPON JOINING THE ORGANIZATION. THE ETHICS FORM INCLUDES A CONFLICTS OF INTEREST POLICY. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT, THE BOARD DETERMINES IF THE BOARD MEMBER SHOULD BE RECUSED FROM DELIBERATIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S HR COMMITTEE AND IS DETERMINED BY CONDUCTING ANNUAL PERFORMANCE REVIEWS ALONG WITH PERIODIC USE OF COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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