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 2, PART III, LINE 4D | FUNDS EXPENDED ARE FOR THE THREE STATEMENTS OF PROGRAM SERVICE ACCOMPLISHMENTS THOUGH NOT ALLOCABLE BY ANY BASIS OR METHOD. |
| FORM 990, PART VI | PUBLIC DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 DRAFT IS PROVIDED TO THE TREASURER AND IN TURN PROVIDES A COPY TO THE BOARD'S OFFICERS FOR REVIEW. ACTION TAKEN BY THE OFFICERS IS A RECOMMENDATION FOR THE TREASURER TO AUTHORIZE THE FILING OF THE FORM 990 AS PRESENTED TO THE TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS A PROVISION OF THE ASSOCIATION'S BOARD OF DIRECTORS CODE OF CONDUCT, PART 7 ADDRESSES THE RESPONSIBILITIES OF ITS BOARD MEMBERS TO REPORT AND RECUSE, IF NECESSARY, ANY SITUATIONS OR CIRCUMSTANCES IN CONFLICT WITH THE ASSOCIATION'S MISSION, GOALS OR INTERESTS. AN INTERNAL REVIEW IS CONDUCTED ANNUALLY OF BOARD MEMBER SUBMISSIONS OF AFFLIATIONS WITH ORGANIZATIONS. THE REVIEW IS REPORTED ANNUALLY TO THE ASSOCIATION'S PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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