Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF AAAA DECIDE ON THE DUES ASSESSMENTS AND ANY CHANGES TO THE BYLAWS. SEE PART VI, SECTION A, LINE 7B. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON THE TRUSTEE APPOINTMENTS, BUT DO NOT APPROVE DECISIONS MADE BY THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP DUES AND BYLAWS ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY THE TREASURER AND THEN A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15: | AAAA DOES NOT HAVE A PROCESS FOR SETTING COMPENSATION AS NO COMPENSATION IS PAID FROM THIS ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE BOARD CHAIR OR COMMITTEE CHAIR IS RESPONSIBLE FOR DETERMINING THE REMEDIAL OR CORRECTIVE ACTION THAT NEEDS TO BE TAKEN, IF ANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI: | THIS RETURN IS PREPARED USING THE MODIFIED CASH METHOD. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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