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 ASSOCIATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUAL ELECTION IS HELD TO VOTE ON CANDIATES FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE CHAIRMAN OF THE BOARD, AND BY THE PRESIDENT AND CEO. THE TAX RETURN IS MADE AVAILABLE TO THE GOVERNING BODY AND THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE TAX RETURM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD KEEPS DETAILS IN THE MINUTES WHICH ARE REVIEWED FOR ANY PERCEIVED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE CONDUCTED IN DETERMINING THE COMPENSATION OF THE OFFICERS AND ANY KEY EMPLOYEES. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HOLDS REGULAR OPEN BOARD MEETINGS, AT WHICH THE FINANCIAL STATEMENTS ARE REVIEWED AND COPIES ARE MADE AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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