Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 is prepared by an independent CPA, then reviewed by the executive director and/or treasurer prior to submitting to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The executive director and other staff are charged with watching for any vendor relationships or other activies that would qualify or have the appearance of qualifying as a conflict of interest. Should that occur, staff has the responsibility to bring the situation to the attention of the board of directors. Each director as well is charged with the responsibility of his/her own activities as well as watching for potential conflicts of interest among other board members. |
| Governing documents etc available to public Part VI line 19 | The form 990, board of director meeting minutes and policies are on file at the Association office and available for inspection at any time. |
| List of other fees for services expenses Part IX line 11g | Legislative fees - $36,213Margin Litigation - $8,000 |
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