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, Line 6: Explanation of Classes of Members or Shareholder | OWNERSHIP OF THE ORGANIZATION IS MEMBER BASED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN. THE BOARD OF DIRECTORS RECEIVED COPIES OF THE TAX RETURN. THE CPA WHO PREPARED THE TAX RETURN DISCUSSED IT WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE AND THROUGH IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS AS THEY ARISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NEGOTIATED BY THE PRESIDENT, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE LEGAL COMMITTEE AND REVIEWED BY THE ASSOCIATION'S COUNSEL. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE FINANCE COMMITTEE OVERSEES THE AUDIT. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |