STRATEGY STUDIO / PUBLIC DATA EXPLORER

VIRGINIA ASSOCIATION OF MUNICIPAL WASTEWATER AGENCIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA ASSOCIATION OF MUNICIPAL WASTEWATER AGENCIES (EIN 54-1605161)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-12-11
IRS object ID
201823459349300812
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-11T14:58:28-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264555225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVE WALLS & ASSOC PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111541 NUCKOLS RD STE AAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23059ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541605161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA ASSOCIATION OF MUNICIPALBusinessNameLine1Txt
Business Name Line2WASTEWATER AGENCIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8047169021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AQUALAW PLC6 SOUTH 5TH STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM BRODERICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8047169021PhoneNum
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN P WALLSPreparerPersonNm
PTINP00609162PTIN
Phone8042700784PhoneNum
Preparation2018-12-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.203.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-11IPDt
IP Tm13:58:28IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67791C40DB3D3791B017264D85FAC3E4046FE98AAtSubmissionCreationDeviceId
At Submission Filing Device Id10F9C32191250BA412DA05CB7BD45488BA54BE5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM BRODERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13402 S GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$910,962GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VAMWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION'S PRIMARY PURPOSE IS TO ENSURE VIRGINIA'S WATER QUALITY PROGRAMS ARE BASED ON SOUND SCIENCE AND GOOD PUBLIC POLICY TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT SUCCESSFULLY AND COST EFFECTIVELY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$903,798PYProgramServiceRevenueAmt
CY Program Service Revenue$909,113CYProgramServiceRevenueAmt
PY Investment Income$704PYInvestmentIncomeAmt
CY Investment Income$1,849CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$904,502PYTotalRevenueAmt
CY Total Revenue$910,962CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,895PYOtherExpensesAmt
CY Other Expenses$814,405CYOtherExpensesAmt
PY Total Expenses$1,010,895PYTotalExpensesAmt
CY Total Expenses$814,405CYTotalExpensesAmt
PY Revenues Less Expenses-$106,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,557CYRevenuesLessExpensesAmt
Total Assets BOY$606,717TotalAssetsBOYAmt
Total Assets EOY$703,274TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$606,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$703,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE VIRGINIA ASSOCIATION OF MUNICIPAL WASTEWATER AGENCIES, INC., AN ASSOCIATION OF VIRGINIA QUALIFIED PUBLIC WASTEWATER TREATMENT AGENCIES AND ENVIRONMENTAL CONSULTING FIRMS, IS TO ASSIST ITS MEMBER AGENCIES IN THEIR EFFORTS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT FOR THE USERS THEY SERVE IN THE MOST EFFICIENT AND COST EFFECTIVE MANNER POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$780,613ExpenseAmt
DescTHE ASSOCIATION COMMENTS AND LITIGATES ON THE RULE-MAKING PROCESS AND ENFORCEMENT POLICIES WITH THE VIRGINIA STATE WATER CONTROL BOARD AND THE ENVIRONMENTAL PROTECTION AGENCY AFFECTING THE MUNICIPAL WASTEWATER INDUSTRY IN VIRGINIA. IN PREPARATION FOR ITS COMMENTING AND LITIGATING ACTIVITY, THE ASSOCIATION CONDUCTS RESEARCH STUDIES ON THE WATER QUALITY IN VIRGINIA. DURING THE YEAR, THE ASSOCIATION PARTICIPATED IN PENDING TECHNICAL AND REGULATOR ADVISORY COMMITTEES FOR CLEAN WATER INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,792ExpenseAmt
DescTHE ASSOCIATION MONITORS, SUPPORTS AND/OR OPPOSES LEGISLATION AFFECTING THE MUNICAL WASTEWATER INDUSTRY REGARDING WATER QUALITY AND MUNICIPAL WASTEWATER SERVICES, INCLUDING INFRASTRUCTURE FUNDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION CONDUCTED QUARTERLY MEMBER MEETINGS, REGULATORY BRIEFINGS AND PREPARED COMPREHENSIVE WRITTEN REPORTS ON EVOLVING POLICY ISSUES. THE MEETINGS, BRIEFINGS AND REPORTS PROVIDE MEMBERS WITH UPDATES ON WASTEWATER COMPLIANCE ISSUES, LEGISLATIVE ISSUES AND RELATED MATTERS AFFECTING THE MUNICIPAL WASTEWATER INDUSTRY IN VIRGINIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$814,405TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM BRODERICKPersonNm
Phone7032286877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13402 S GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE MCEVOY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SHARON FOLEY
VICE PRES3.00Yes (X)Yes (X)$0$0$0
TOM BRODERICK
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHUCK BOEPPLE
DIRECTOR2.00Yes (X)$0$0$0
CHIP ENGLAND
DIRECTOR2.00Yes (X)$0$0$0
MARK ESTES
DIRECTOR2.00Yes (X)$0$0$0
ROSEMARY GREEN
DIRECTOR2.00Yes (X)$0$0$0
FRANK HARKSEN
DIRECTOR2.00Yes (X)$0$0$0
GEORGE HAYES
DIRECTOR2.00Yes (X)$0$0$0
TED HENEFIN
DIRECTOR2.00Yes (X)$0$0$0
TIM MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
KAREN PALLANSCH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUALAW PLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 S 5TH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL, LOBBYINGServicesDesc
Compensation$887,327CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY DUES & INITIATIVES$809,863$809,863
CONSULTANT DUES$98,458$98,458
BOARD RETREAT COLLECTION$792$792
FieldValueIRS element (for citing)
Total Program Service Revenue$909,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Related Or Exempt Func Income$1,849RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,962TotalRevenueColumnAmt
Related Or Exempt Func Income$910,962RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$780,568TotalAmt
Program Services$780,568ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,792TotalAmt
Program Services$33,792ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Total$45TotalAmt
Program Services$45ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$814,405TotalAmt
Program Services$814,405ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$606,717BOYAmt
EOY$703,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$606,717BOYAmt
EOY$703,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$606,717BOYAmt
EOY$703,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,717BOYAmt
EOY$703,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,717BOYAmt
EOY$703,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,557ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$908,321DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$33,792NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$33,792NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$829,554AggregateReportedDuesNtcAmt
Taxable-$795,762TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE VIRGINIA ASSOCIATION OF MUNICIPAL WASTEWATER AGENCIES, INC., AN ASSOCIATION OF VIRGINIA QUALIFIED PUBLIC WASTEWATER TREATMENT AGENCIES AND ENVIRONMENTAL CONSULTING FIRMS, IS TO ASSIST ITS MEMBER AGENCIES IN THEIR EFFORTS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT FOR THE USERS THEY SERVE IN THE MOST EFFICIENT AND COST EFFECTIVE MANNER POSSIBLE.
FORM 990, PAGE 1, PART I, LINE 6MEMBERS OF THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND SERVICES TO THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 3GENERAL ADMINISTRATION, LEGAL CONSULTATIONS AND ACCOUNTING SERVICES INCLUDING BILLINGS OF ASSESSED DUES, COLLECTIONS AND REMITTANCES TO VENDORS, ARE CONDUCTED BY AQUALAW, PLC. AQUALAW ALSO PROVIDES LOBBYING SERVICES FOR THE ASSOCIATION. AQUALAW WAS COMPENSATED 814,360 FOR THESE SERVICES DURING THE FISCAL YEAR ENDED JULY 31, 2018. THERE ARE NO TRUSTEES, DIRECTORS, OFFICERS OR KEY EMPLOYEES OF THE ASSOCIATION EMPLOYED BY AQUALAW.
FORM 990, PAGE 6, PART VI, LINE 6PURSUANT TO ITS BYLAWS, THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: AGENCY MEMBERS AND CONSULTANT MEMBERS. AGENCY MEMBERS MUST BE QUALIFIED PUBLIC WASTEWATER TREATMENT AGENCIES AND CONSULTANT MEMBERS CONSIST OF FOR-PROFIT ENTITIES ENGAGED IN WASTEWATER TREATMENT MATTERS. AGENCY MEMBERS HAVE THE RIGHT TO VOTE ON ORGANIZATIONAL MATTERS AND POSSESS THE SOLE POWER TO VOTE FOR THE ELECTION OF OFFICERS AND DIRECTORS. CONSULTANT MEMBERS HAVE NO RIGHT TO VOTE ON ANY MATTERS.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP IS OPEN TO LOCALITIES AND AUTHORITIES AND ENVIRONMENTAL CONSULTING FIRMS. A FULL DISCLOSURE OF MEMBER RIGHTS CAN BE OBTAINED FROM WWW.VAMWA.ORG.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER OF THE ASSOCIATION REVIEWS FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ASSOCIATION FOLLOWS THE CONFLICT OF INTEREST POLICY IN SECTION 13.1-871 OF THE VIRGINIA CODE, WHICH IS PART OF THE VIRGINIA NON-STOCK CORPORATION LAW. THE DIRECTORS OF THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH SECTION 13.1-871 OF THE VIRGINIA CODE BY HAVING DIRECTORS DISCLOSE ANY FINANCIAL INTEREST IN NEW VENDORS/COMPANIES BEFORE THEY ARE HIRED TO WORK FOR THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.