| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | REGULAR MEMBERS ARE ENTITLED TO PARTICIPATE IN BENEFITS PROGRAMS AS WELL AS VOTE FOR AND SERVE AS DIRECTORS. HONORARY AND ASSOCIATE MEMBERS ARE ENTITLED TO PARTICIPATE IN MEETINGS BUT ARE NOT ENTITLED TO VOTE. |
| Member election for additional members Part VI line 7a | ELECTIONS FOR BOARD MEMBERS ARE ANNUALLY HELD IN JUNE. THE EIGHTEEN POSITIONS ARE STAGGERED OVER A THREE YEAR PERIOD AS PER BYLAWS. OFFICERS ARE ELECTED ANNUALLY AND VACANCIES CAN BE FILLED BY EXISTING BOARD MEMBER MAJORITY RULE. |
| Committee meeting documentation Part VI line 8b | THE ASSOCIATIONS BOARD HAS NO COMMITTEES. |
| Form 990 governing body review Part VI line 11 | THE BOARD TREASURER REVIEWS A DRAFT OF FORM 990 BEFORE IT IS FINALIZED. COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | WHEN A NEW BOARD MEMBER IS ELECTED THEY READ, SIGN AND DATE A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS ARCHIVED WITH THE MONTHLY MINUTES OF THE BOARD MEETINGS. |
| CEO executive director top management comp Part VI line 15a | THERE IS ONE PAID EMPLOYEE WHOSE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON WRITTEN REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ONBOARDING RECONCILIATION TO FUND BALANCE |
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