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 2 | TERI DEANGELO, COMMUNICATIONS MANAGER IS THE SISTER-IN-LAW TO SAM DEANGELO, JADE CARPENTRY. THERE ARE SITUATIONS WHERE BOARD MEMBERS DO WORK FOR THE ASSOCIATION AND DO WORK FOR OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE REVIEWS AND MAKES INITIAL APPROVAL TO PRESENT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND MOTION OF APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IMPLEMENTED POLICIES AND PROCEDURES TO ENSURE THAT THE CONFLICT OF INTEREST IS DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON WRITTEN REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE 1,065. OTHER CONSULTING 7,578. GOVERNMENT RELATIONS 36,898. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS INDEPENDENT ACCOUNTANT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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