| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | OWNERSHIP OF THE ORGANIZATION IS MEMBER BASED. |
| Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN. THE FINANCE COMMITTEE, INCLUDING THE PRESIDENT AND TREASURER RECEIVED COPIES OF THE TAX RETURN. THE CPA WHO PREPARED THE TAX RETURN DISCUSSED IT WITH THE FINANCE COMMITTEE PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE AND THROUGH IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS AS THEY ARISE. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NEGOTIATED BY THE PRESIDENT, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE LEGAL COMMITTEE AND REVIEWED BY THE ASSOCIATION'S COUNSEL AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2c | THE FINANCE COMMITTEE OVERSEES THE AUDIT. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |