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 3 | MANAGEMENT DUTIES ARE PERFORMED BY AN INDEPENDENT ORGANIZATION, WHO REPORTS THEIR ACTIVITY TO THE BOARD OF DIRECTORS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CURRENT BOARD OF DIRECTORS WAS FORMED UPON THE CREATION OF THE ASSOCIATION, WITH THE EXCEPTION OF ONE NEW BOARD MEMBER WHO REPLACED AN ORIGINAL BOARD MEMBER BY RESOLUTION. IN 2016, THE MEMBERSHIP WILL ANNUALLY APPROVE THE ELECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S OUTSIDE AUDITOR PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. AFTER ANY MODIFICATIONS ARE MADE, MANAGEMENT PROVIDES THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 49,750. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS FOR THE ASSOCIATION |
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