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 | OWNERSHIP OF THE ORGANIZATION IS MEMBER BASED. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED AND APPOINTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN. THE CPA WHO PREPARED THE TAX RETURN DISCUSSED IT WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE AND THROUGH IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NEGOTIATED BY THE PRESIDENT, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE LEGAL COMMITTEE AND REVIEWED BY THE ASSOCIATION'S COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OVERSEES THE AUDIT. |
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