| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH WALIER AND CHAD WALIER ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION A, LINE 3 | RT CONSULTING IS THE MANAGEMENT COMPANY FOR THE ASSOCATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AWANE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN HAS BEEN PREPARED, ANDREW PELKEY REVIEWS THE DRAFT RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES OF THE ORGANIZATION. ANY POTENTIAL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES IF THERE IS A CONFLICT. IF A CONFLICT IS DISCOVERED, THE CONFLICTING MEMBER IS RECUSED FROM ANY DECISION RELATED TO THE CONFLICT. TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COPIES ARE RETAINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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