Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ASSOCIATION HAS 3,600 VOTING MEMBERS STATEWIDE REPRESENTED BY EIGHT REGIONAL DISTRICTS. |
| Pt VI, Line 7a | ALL REGULAR MEMBERS ELECT THEIR OWN REGIONAL OFFICERS (PRESIDENT, VICE PRESIDENT, SEC/TREAS) WHO IN TURN ELECT THE GENERAL BOARD OF DIRECTORS OF THE ASSOCIATION. |
| Pt VI, Line 7b | THE GENERAL BOARD OF DIRECTORS MAKES ALL MAJOR OPERATIONAL DECISIONS AND ALSO HAS AN EXECUTIVE COMMITTEE CONSISTING OF FIVE SELECTED DIRECTORS WHO HANDLE THE DAILY ROUTINE MATTERS. ANY CHANGES TO THE BYLAWS OR GOVERNING DOCUMENTS MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| Pt VI, Line 11b | THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND REVIEWED WITH THE TAX PREPARER PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING. |
| Pt VI, Line 12c | THE EXECUTIVE COMMITTEE OF THE BOARD ROUTINELY REVIEWS CONTRACTS AND ARRANGEMENTS AND MONITORS OPERATIONS FOR POTENTIAL CONFLICTS OF INTEREST AND ACTION IS TAKEN IMMEDIATELY TO PREVENT SAME, IF NECESSARY. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS DETERMINE THE SALARY/BENEFITS OF THE EXECUTIVE DIRECTOR ANNUALLY. INDUSTRY COMPARATIVES AND OTHER FACTORS ARE USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS USES THE SAME PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY EMPLOYEES. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| Software ID: | 14000261 |
| Software Version: |