Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 3 | THE ASSOCIATION HAS HIRED CATHERINE WEBKING,ATTORNEY AT LAW |
| Pt VI, Line 3 | AT GARDERE, WYNNE, SEWELL, LLP AS ITS EXECUTIVE DIRECTOR/ |
| Pt VI, Line 3 | GENERAL COUNSEL. |
| Pt VI, Line 6 | THE ASSOCIATION'S MEMBERS CONSIST OF INDEPENDENT RETAIL |
| Pt VI, Line 6 | ELECTRIC PROVIDERS WHO ARE ACTIVELY PROVIDING COMPETITIVE |
| Pt VI, Line 6 | RETAIL ELECTRIC SERVICE IN TEXAS. |
| Pt VI, Line 7a | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| Pt VI, Line 11b | THE ASSOCIATION HAS PROVIDED A COPY OF THE FORM 990 TO |
| Pt VI, Line 11b | ITS BOARD OF DIRECTOR PRIOR TO THE FILING OF THE RETURN. |
| Pt VI, Line 11b | THE BOARD HAS REVIEWED THE FORM 990 WITH ITS EXECUTIVE |
| Pt VI, Line 11b | DIRECTOR. |
| Pt VI, Line 12c | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL |
| Pt VI, Line 12c | CONFLICTS OF INTEREST. THE PRESIDENT OF THE BOARD AND |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR MONITOR THE BOARD MEMBERS FOR ANY |
| Pt VI, Line 12c | POTENTIAL CONFLICTS. |
| Pt VI, Line 15a | THE MANAGEMENT COMPANY'S COMPENSATION IS SET BY THE BOARD |
| Pt VI, Line 15a | OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD REVIEWS THE |
| Pt VI, Line 15a | COMPENSATION BASED ON A VARIETY OF FACTORS. |
| Pt VI, Line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| Pt VI, Line 19 | POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS |
| Pt VI, Line 19 | UPON REQUEST. |
| Software ID: | 13000178 |
| Software Version: |