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 B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE OFFICERS. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE READ AND RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD OR COMMITTEE MEMBERS ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW AND DETERMINES COMPENSATION. THEY USE DATA REGARDING COMPARABLE COMPENSATION ARRANGEMENTS BEFORE MAKING THEIR DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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