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 FAMILY AND BUSINESS RELATIONSHIPS EXIST AMONG THE BOARD OF DIRECTORS: MR. JAMES JOHNSTON BELL AND MR. PHIL L. ISENBARGER ARE LAW PARTNERS. MICHAEL J. HEBENSTREIT AND THE HON. ROBYN L. MOBERLY ARE HUSBAND AND WIFE. AARON M. FREEMAN AND JENNIFER M. LUKEMEYER ARE LAW PARTNERS. DEAN ANDREW KLEIN AND MS. CHASITY Q. THOMPSON ARE COLLEAGUES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT SELECTS HIS/HER VICE-PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH YEAR THE ASSOCIATION'S FINANCE COMMITTEE TAKES A PRESENTATION FROM THE ACCOUNTING FIRM EMPLOYED TO PREPARE THE FORM 990 AND RELATED SCHEDULES UPON THEIR COMPLETION. THE FULL REPORT IS REVIEWED AND QUESTIONS ARE POSED. ONCE ALL QUESTIONS HAVE BEEN ANSWERED THE ASSOCIATION'S TREASURER, WHO ALSO SERVES AS CHAIR OF THE FINANCE COMMITTEE, WILL RECOMMEND THE 990'S ACCEPTANCE BY THE BOARD OF DIRECTORS AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A SITUATION BECOMES KNOWN, IT IS REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DECEMBER, THE PERSONNEL COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2(C) | THE PROCESS OF THE ORGANIZATION'S AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR. |
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