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 | THE ORGANIZATION HAS FIVE CLASSES OF MEMBERS: REGULAR, ASSOCIATE, AFFILIATE, HONORARY AND ASSOCIATION AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ON AN ANNUAL BASIS, MEMBERS IN GOOD STANDING NOMINATE AND ELECT TWO DIRECTORS TO REPRESENT THEIR AREA. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH REGULAR MEMBER FIRM HAS ONE VOTE ON ASSOCIATION MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT BEFORE BEING SIGNED BY THE EXECUTIVE VICE PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE POLICY IS MONITORED DURING BOARD MEETINGS THROUGH DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION, AS PROVIDED BY THE BY-LAWS. COMPENSATION IS DETERMINED USING COMPENSATION STUDIES AND OR SURVEYS FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS REVIEW WAS DONE ON JANUARY 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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