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 | OWNERSHIP OF THE ORGANIZATION IS MEMBER BASED. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED AND APPOINTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN. THE BOARD OF DIRECTORS RECEIVED COPIES OF THE TAX RETURN (EXCLUDING THE AMOUNT OF CONTRIBUTIONS ON SCHEDULE B). THE CPA WHO PREPARED THE TAX RETURN DISCUSSED IT WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE AND THROUGH IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NEGOTIATED BY THE PRESIDENT, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE LEGAL COMMITTEE, REVIEWED BY THE ASSOCIATION'S COUNSEL AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER -1. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OVERSEES THE AUDIT. |
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