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FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS CONTRACTED WITH NEGRI MANAGEMENT RESOURCES, LLC TO PERFORM THE DUTIES OF EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS PERFORMANCE AND VOTES ON RENEWAL OF THE CONTRACT. |
FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM. A DRAFT 990 IS PROVIDED TO BOARD MEMBERS & APPROVED PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12 | THE ASSOCIATION IS WORKING TO DEVELOP AND ADOPT THE FOLLOWING POLICIES: WHISTLEBLOWER, CONFLICT OF INTEREST, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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