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, Line 3: Description of Delegated Duties to Management Company | THE ASSOCIATION HIRED EXECUTIVE MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT ON A PERIODIC BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW BY STAKEHOLDERS. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Accrual to cash adj = -$3865 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |