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 2 | DUDLEY ROWLAND AND ERIC ARTHUR WHO ARE BOTH OFFICERS OF THE ASSOCIATION HAVE A BUSINESS RELATIONSHIP. THEY ARE BOTH OWNERS AND EMPLOYEES OF THE RELATED CORPORATION, FULCRUM INSURANCE PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | SELECT MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION ADDS AN AGENDA ITEM TO THEIR MONTHLY MEETINGS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 106,516. |
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