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FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION'S CPA FIRM PREPARES A DRAFT OF FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN DRAFT WITH THE CHAIRMAN OF THE BUDGET & AUDIT COMMITTEE OF THE BOARD, AS WELL AS THE PRESIDENT OF THE ASSOCIATION. ANY PROPOSED CHANGES IN THE RETURN ARE THEN DISCUSSED. WHEN THE RETURN IS APPROVED, THE EXECUTIVE DIRECTOR AUTHORIZES THE CPA FIRM TO ELECTRONICALLY FILE THE FINAL VERSION OF FORM 990 BY SIGNING FORM 8879-EO. A PAPER COPY OF THE RETURN IS PROVIDED FOR THE ASSOCIATION'S RECORDS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION DISTRIBUTES A FORM AT THE QUARTERLY BOARD MEETINGS; THIS FORM ASKS MEMBERS TO INFORM THE ASSOCIATION IF THEY HAVE ANY CONFLICT OF INTEREST PER THE POLICY OF THE ASSOCIATION. |
FORM 990, PART VI, SECTION B, LINE 15A | SALARIES FOR THE EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT AND SUPERINTENDENT ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD AT THE LAST MEETING OF THE YEAR, AND THAT RECOMMENDATION IS VOTED ON BY THE FULL BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS A COPY IN PERSON OR IN WRITING. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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