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 | THE ASSOCIATION CONTRACTED WITH TALLEY MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES. HALEY J. BURST, THE CHIEF EXECUTIVE OFFICER IS EMPLOYED BY TALLEY MANAGEMENT GROUP AND IS COMPENSATED THROUGH THEM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND MANAGEMENT COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE SUBMISSIONS ARE REVIEWED BY THE MANAGMENT COMPANY FOR POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE REVIEW PROCESS FOR THE FORM 990 HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 1, SECTION H | ACTIVITIES OF AFFILIATED CHAPTERS THAT ARE COVERED BY THE GROUP EXEMPTION NUMBER ON PAGE 1, H(C) ARE NOT INCLUDED WITH THIS FILING, AS THEY FILE THEIR OWN RETURNS UNDER THEIR OWN EIN. |
| Software ID: | |
| Software Version: |