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 12(C): | THE ASSOCIATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES EVIDENT FROM THE QUESTIONNAIRES OR BY ANY OTHER MEANS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND/OR LEGAL COUNSEL, AS THEY ARE NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11(B): | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE BEING SIGNED AND FILED. A COPY IS SENT TO THE COMMITTEE. IT IS OPEN FOR DISCUSSION, AND THE COMMITTEE MEMBERS APPROVE THE FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 6, 7A AND 7B: | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY AND CAN APPROVE OR RATIFY SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND KEY PERSONNEL INVOLVES AN INDEPENDENT EXECUTIVE COMMITTEE'S ANNUAL REVIEW AND APPROVAL OF ALL SALARY INCREASES. THE REVIEW INVOLVES COMPARABILITY DATA AND INCLUDES DOCUMENTATION OF THE COMPENSATION DECISIONS. THE PRESIDENT PERFORMS THE ANNUAL REVIEW AND ASSIGNS COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 2: | BRIAN RHEES AND RAY RHEES HAVE A FAMILY RELATIONSHIP. |
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