FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS REVIEWED WITH THE CEO, EVP AND DIRECTOR OF ACCOUNTING, ANY ISSUES ARE COMMUNICATED TO THE TREASURER ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE OUTSIDE LEGAL FIRM MONITORS THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. FORMS ARE UPDATED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE CEO HAS A CONTRACT THAT IS SET BY THE BOARD BASED UPON SURVEY DATA OF ASSOCIATION EXECUTIVES. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CEO AND BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO AND BOARD OF DIRECTORS. |
FORM 990, PART IX, LINE 24E |
COMPUTER EXPENSES 348,779. PRACTICE EXAMINATION 131,096. POSTAGE AND DELIVERY 90,847. PROFESSIONAL DEVELOPMENT 58,902. CONSULTANTS 27,837. BANK SERVICE FEE 27,152. DUES AND SUBSCRIPTIONS 16,849. OTHER EXPENSES 11,782. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |