Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI ,SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE TREASURER AND STAFF. |
| PART VI, SECTION B, LINE 12C | MONITORING OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY DSA CONDUCTS AN ORIENTATION OF NEW BOARD MEMBERS(WHICH INCLUDES DISCUSSION AND DISCLOSURE OF ANY CONFLICTS OF INTEREST) AS WELL AS ONGOING BRIEFINGS BY THE BOARD OF DIRECTORS ON THIS TOPIC. |
| PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE TOP TWO MANAGEMENT OFFICIALS (PRESIDENT & SECRETARY) IS SET BY FORMAL COMMITTEE. COMPENSATION AND BENEFITS ARE NEGOTIATED BY THIS COMMITTEE WITH STAFF ON A PERIODIC BASIS. AT THE LAST CONTRACT NEGOTIATION, A COMPLETE STUDY WAS DONE BY AN INDEPENDENT THIRD PARTY. |
| PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS FORMS 1024 AND 990 ARE MADE AVAILABLE UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| PART XII, LINE 2C | AUDIT REVIEW PROCESS THERE WAS NO CHANGE IN THE AUDIT REVIEW PROCESS. |
| PART III, LINE 4D | OTHER PROGRAM SERVICES -MEMBERSHIP DEVELOPMENT -RESEARCH -INTERNATIONAL -MEMBERSHIP SERVICES |
| Part VI, questions 6 AND 7a | Corporate Members Each active member shall have one vote in the determination of any corporate question or election in meeting, convention or referendum. |
| Part VI, Line 2 | Related Parties Some members of the board of directors of the Association also serve on the corporate boards of other members. |
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