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 6 | YES |
| FORM 990, PART VI, SECTION A, LINE 7A | YES |
| FORM 990, PART VI, SECTION A, LINE 7B | YES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS DISTRIBUTED TO THE BOARD MEMBERS COMPRISING THE ASSOCIATION'S FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT GOVERNS KEY EMPLOYEES AND MEMBERS OF THE BOARD. THE POLICY REQUIRES THAT KEY EMPLOYEES AND MEMBERS OF THE BOARD DISCLOSE ANY CONFLICT OF INTEREST WITH THEIR ROLE IN THE ASSOCIATION. THIS POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES KEY EMPLOYEE'S SALARIES BASED ON MARKET RATE INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE PROVIDED UPON REQUEST. |
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