| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 12 | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Organization charitable and in order to maintain its federal tax exemption it must engage primarily in activities in which accomplish one or more of its tax-exempt purposes. |
| Form 990, Part VI, Section B, Line 11b | A copy of the Form 990 is provided to the Executive Director and Treasurer for review and approval prior to its filing. |
| Form 990, Part VI, Section B, Line 15a | The Association utilizes the Board of Directors to determine compensation of the Executive Director. Per inspection of the Board meeting minutes, the current Executive Directors compensation was proposed and approved during the December 28, 2023 meeting. |
| Form 990, Part XII, Line 2c | The Associations Board of Directors assumes responsibility for oversight of the audit of its financial statements and for selection of an independent accountant. This responsibility was established upon organization as noted in the Bylaws dated January 12, 2023. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |