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 ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF AHMA. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE BOARD OF DIRECTORS, AUDITOR SELECTION, AMENDMENTS OR ALTERATIONS OF THE BYLAWS, AND DISSOLUTION OF THE ORGANIZATION ARE DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF AHMA'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED EACH YEAR BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT FIRM WHO PREPARES THE RETURN WILL BE INCLUDED IN THE DISCUSSION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REFERENCED BEFORE EACH BOARD AND COMMITTEE MEETING BY THE LEGAL ATTORNEY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE POLICY IS ALWAYS INCLUDED IN THE BOARD AND COMMITTEE MEETING MATERIALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE REVIEWS INDUSTRY SURVEYS REGARDING COMPENSATION DATA AND APPROVES ANY COMPENSATION CHANGES. THE COMPENSATION CHANGES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AHMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNRECOGNIZED PENSION COST 95,907. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |