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, PAGE 6, PART VI, LINE 6 | ORGANIZED AS NOT-FOR-PROFIT, NON-STOCK CORPORATION WITH SINGLE CLASS OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AS VACANCIES ARISE, THE ACTIVE MEMBERSHIP OF THE ASSOCIATION CAN NOMINATE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ACTIVE MEMBERSHIP OF THE ASSOCIATION HAS THE RIGHT TO APPROVE OR RATIFY MAJOR DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SUPPLIED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. MANAGEMENT SIGNS AND FILES THE FORM. A COPY OF THE FORM 990 IS RETAINED ON FILE FOR FUTURE VIEWING BY BOARD OF DIRECTORS OR MEMBERS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST VIA WRITTEN CONFIRMATION. THIS PROCESS IS REVIEWED BY MANAGEMENT ON AN ONGOING BASIS TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS CONSIDERING COMPARABILTY DATA AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES IN CONJUCTION WITH THE APPROVAL OF THE ASSOCIATION'S ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |