| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUALS AT MEMBERS INSTITUTIONS ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. THE BOARD HAS ACCESS TO THE RETURN AT ALL TIMES FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS HAVE AN AFFIRMATIVE DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AS STATED IN THE POLICY ON CONFLICTS OF INTEREST AND THE EXECUTIVE COMMITTEE WILL CONDUCT PERIODIC REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 18 | TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ASSOCIATION. FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART IX, LINE 11G | CONTRACT AND SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,443. |
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