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, PAGE 6, PART VI, LINE 11B | THE FINANCIAL COMMITTEE REVIEWS THE FORM AND PRESENTS IT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASSOCIATION EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE ASSOCIATION EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE OFFICER REVIEW IS DONE BY THE NOMINATING COMMITTEE WITH AN OFFICIAL WRITTEN REVIEW AND COMPENSATION RECOMMENDATION PRESENTED TO THE BOARD OF DIRECTORS BY DECEMBER 1ST OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FURNISHED UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 24E | DIRECTORY 11,650 0 0 INSTALLATION 9,752 0 0 TELEPHONE/INTERNET/EMAIL 5,076 0 0 ADV./PR/MEMBERSHIP PROMO 4,659 0 0 BANK SERVICE CHARGES 4,159 0 0 GREEN BUILDING COUNCIL EX 4,050 0 0 UTILITIES 2,742 0 0 IT CONSULTING & REPAIRS 1,642 0 0 CUSTODIAL 1,092 0 0 BOOKS/SUBS/DUES/FEES 921 0 0 WORKER'S COMP 849 0 0 DIRECTOR'S LIABILITY INSU 759 0 0 OFFICE INSURANCE 467 0 0 |
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