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 2 | THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES HAD FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES: ALLAN KANNER RICHARD J. DODSON PHILLIP F. COSSICH, JR. JENNIFER ANN JONES MICHAEL C. PALMINTIER ALLAIN F. HARDIN PAUL M. STERBCOW JOSEPH M. BRUNO, SR. BENJAMIN PAUL MOUTON JAMES P. ROY DONALD PRICE SCOTT R. BICKFORD WALTER J. LEGER, JR. HENRI M. SAUNDERS STEPHEN J. HERMAN MATTHEW E. LUNDY |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF GOVERNORS OF THE ASSOCIATION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION PROVIDES ANNUALLY TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE THE WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE POLICY BY THEIR SIGNATURE. THE SIGNED FORMS ARE MAINTAINED BY THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION BOARD ESTABLISHES A SPECIAL COMMITTEE TO REVIEW, APPROVE AND MAKE CHANGES TO THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES AVAILABLE TO THE PUBLIC ITS FORM 990, FORM 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY UPON WRITTEN REQUEST. THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PULIC. |
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