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 | ALL BOARD MEMBERS LISTED ON THIS RETURN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ASSOCIATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS OF THE ASSOCIATION ARE MADE BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE RETURN IS PROVIDED TO THE VICE PRESIDENT, WHO WILL REVIEW THE RETURN AND THEN DISTRIBUTE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS MAY REPORT BACK TO THE VICE PRESIDENT WITH ANY COMMENTS OR QUESTIONS. ONCE THE BOARD HAS COMPLETED THIS REVIEW, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD REQUIRES ITS MEMBERS TO COMPLETE AND SIGN A DISCLOSURE STATEMENT TO IDENTIFY ANY CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. |
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