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 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ASSOCIATION OUTSOURCES ITS PROGRAM AND ADMINISTRATIVE FUNCTIONS TO AN INDEPENDENT MANAGEMENT COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR OF THE ASSOCIATION. THE TOTAL COMPENSATION INCURRED TO THIS MANAGEMENT COMPANY FOR THIS REPORTING YEAR WAS $112,000 AND IS REPORTED ON FORM 990, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP ORGANIZATION THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS, REFERRED TO AS "INSTITUTIONAL MEMBERS." |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF GOVERNING BODY EACH INSTITUTIONAL MEMBER SHALL APPOINT ONE DELEGATE TO REPRESENT THE INSTITUTION FOR PURPOSES OF VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY DURING THE ASSOCIATION'S FEBRUARY BOARD MEETING, THE BOARD'S POLICY AND PROCEDURES SURROUNDING THE CONFLICT OF INTEREST POLICY ARE REVIEWED AND ANY CONFLICTS ARE DISCLOSED AND ADDRESSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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