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 4 | THE BYLAWS WERE REVISED DURING 2015 TO DISASSOCIATE THE STATE BAR OF TEXAS AND TEXAS LEGAL. ALL REFERENCES TO THE STATE BAR OF TEXAS AND ITS AUTHORITY TO APPOINT THE BOARD WERE REMOVED FROM THE BYLAWS. THE BYLAWS NOW STATE THAT TEXAS LEGAL SELF-APPOINTS ITS BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DIRECTOR WILL REVIEW THE FORM 990 AND THEN PRESENT IT TO THE BOARD FOR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAVE A WRITTEN CONFLICT OF INTEREST POLICY STATEMENT, WHICH EACH BOARD MEMBER SIGNS ANNUALLY. THE STATEMENT REQUESTS THE BOARD MEMBERS TO NOTIFY TEXAS LEGAL WHEN/IF CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S ANNUAL REVIEW OF THE PRESIDENT. THE OTHER MANAGEMENT PERSONNEL HAVE THEIR COMPENSATION DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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