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 2 CLASSES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS DO NOT HAVE THAT RIGHT. |
| FORM 990, PART VI, SECTION B, LINE 11 | PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION INSTITUTED A CONFLICT OF INTEREST POLICY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING HELD IN JUNE OF 2014. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING. IF A CONFLICT OF INTEREST WERE TO ARISE WITH ONE OF THE DIRECTORS THE EXECUTIVE COMMITTEE, GENERAL COUNSEL AND EXECUTIVE DIRECTOR WOULD DETERMINE A SPECIFIC PROCESS BASED ON THE CONFLICT SCENARIO. |
| FORM 990, PART VI, SECTION B, LINE 15A | PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE A COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS WORKING UNDER A 3-YEAR CONTRACT, APPROVED IN JUNE 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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