| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, ACCORDINGLY THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS FROM ITS MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL BE FIRST REVIEWED BY KEY MEMBERS OF THE ASSOCIATION MANAGEMENT COMPANY'S CLIENT TEAM. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY WITH AN ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS, IF ANY. A 2-WEEK TIME FRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIME FRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN,THE E-FILE AUTHORIZATION FORM IS SIGNED BY THE TREASURER AND THE FORM 990 IS ELECTRONCIALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NACBH'S CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND OTHER INDIVIDUALS TO WHOM THE BOARD HAS DELEGATED SIGNIFICANT DECISION-MAKING AUTHORITY. THE POLICY REQUIRES THOSE COVERED UNDER THE POLICY TO DISCLOSE ALL RELATIONSHIPS, EXPERIENCES, AND CIRCUMSTANCES ACCOUNTED FOR ON THE BOARD QUESTIONNAIRE FOR THE ANNUAL FORM 990 REPORT TO THE IRS. EACH COVERED INDIVIDUAL SHALL FILE A COMPLETED DISCLOSURE FORM WITH NACBH HEADQUARTERS ANNUALLY, FOLLOWING BOARD ELECTIONS. IN ADDITION, IF AT ANY TIME THERE IS A SIGNIFICANT CHANGE IN CIRCUMSTANCES FOR A REPORTING INDIVIDUAL THAT MATERIALLY AFFECTS THE DISCLOSURE FORM FILED FOR A PERIOD, AN ADDITIONAL QUESTIONNAIRE CONTAINING UPDATED INFORMATION SHALL BE FILED AS SOON AS POSSIBLE FOLLOWING IDENTIFICATION OF THE CHANGE WITH THE OFFICE OF NACBH. THE ASSOCIATION DIRECTOR SHALL COLLECT AND MAINTAIN COPIES OF THE QUESTIONNAIRES FOR IRS FILING. THE INFORMATION IN THE FORMS MAY BE DISCLOSED ONLY UPON APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE. UPON DISCLOSURE, THE BOARD WILL REVIEW THE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). |
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