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 | Management company provided facilities, staffing, and other management services to the organization. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | In addition to other Directors authorized by resolution of the Board under the Bylaws, there shall be two Past Presidents selected to serve as Directors. These Directors shall serve for a one year term and have the same rights and obligations as other Directors. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership is comprised of Member Firms and Associate Members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director and Director of FInance then form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, each member of the Board of Directors and Officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the Organization. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Other Documents available upon request from the public. |
| FORM 990, PART V, LINE 1C - BACKUP WITHHOLDING RULES | BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |