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 | A copy of the form 990 is provided to the commissioners prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Commissioners are provided training on all policies including the conflict of interest policy. Commissioners are required to notify of any conflict. |
| Form 990, Part VI, Section B, line 15 | The board of commissioners reviews and set the compensation for all key employees, including review of comparability data as necessary. |
| Form 990, Part VI, Section C, line 19 | The Association makes its conflict of interest policy, governing documents and financial statements available to its members upon request. |
| Form 990, Part XII, Line 2c: | The organization has not made any changes to its oversight process or selection process. |
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