| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HOLDS AN ELECTION ANNUALLY, IN JANUARY, BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME OF THE ORGANIZATION'S DECISIONS REQUIRE THE GOVERNING BODY'S APPROVAL, SUCH AS THE COMPENSATION PACKAGE FOR THE EXECUTIVE MANAGER AND BYLAWS AND GOVERNING DOCUMENTS. HOWEVER, SOME DECISIONS ARE MADE BY THE MEMBERS OF THE ORGANIZATION, SUCH AS THE ELECTION OF THE VOTING MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BY THE ORGANIZATIONS CPA FIRM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION PACKAGE OF THE EXECUTIVE MANAGER. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS THE DECISION AND CONCLUSION OF THE FINAL AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII LINE 2C | THE BOARD OF DIRECTOR'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ASSOCATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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