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 7a | ASSOCIATION MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING. |
| Form 990, Part VI, Section B, line 11 | THE TREASURER AND OTHER MEMBERS OF THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | Annually board members are required to sign an affidavit stating whether or not they have engaged in activities that would be considered a conflict of interest. |
| Form 990, Part VI, Section B, line 15b | General manager review committee shall review comparative data and make a recommendation to the board. The board of directors shall review and approve executive compensation and shall contemporaneously substantiate its deliberation in the minutes. This shall be at least once annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents,conflict of interest policy and financial statements are available in the office during normal business hours. |
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