| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED |
| Committee meeting documentation Part VI line 8b | ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED |
| Form 990 governing body review Part VI line 11 | GOVERNING BODY RECEIVES RETURN PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE GOVERNING BODY WITHOUT A VOTE BY THE EXECUTIVE DIRECTOR. NO OTHER OFFICER IS COMPENSATED. |
| Other officer or key employee compensation Part VI line 15b | NO KEY EMPLOYEES AT THIS TIME. NO OFFICERS ARE COMPENSATED |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| List of other expenses Part IX line 24e | REPAIRS - $ 77 BANK CHARGES - 107 UTILITIES / INTERNET- 2,500 TRAVEL MEALS - 63 MISCELLANEOUS EXP - 1,328 |
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