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 | THERE ARE MEMBERS OF THE ASSOCIATION THAT ARE RELATED THROUGH PROFESSIONAL AFFILIATIONS AND FAMILIAL RELATIONSHIPS: - MICHAEL SLACK, JOHN JOSE, PAULA SWEENEY, AND MIKE DAVIS - BUSINESS RELATIONSHIP - WILLIAM MCMAHON, MIKE GUARJARDO, AND JAMES MARKS - BUSINESS RELATIONSHIP - JAY WINCKLER AND JAY HARVEY - BUSINESS RELATIONSHIP - PHILIP ALTMAN AND WILLIAM ALTMAN - FAMILY AND BUSINESS RELATIONSHIP - PETER KELLY AND KIRK PITTARD - BUSINESS RELATIONSHIP - WALTER UMPHREY AND MATTHEW MATHENY - BUSINESS RELATIONSHIP - JEFFREY SIMON, DAVID GREENSTONE, AND RON MCCALLUM - BUSINESS RELATIONSHIP - RYAN FOSTER & JULIET FOSTER - FAMILY AND BUSINESS RELATIONSHIP - ZOLLIE STEAKLEY & STEPHEN HARRISON - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP ELECTS THE PRESIDENT AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO, CONTROLLER, CURRENT YEAR PRESIDENT, THE IMMEDIATE PAST PRESIDENT, IN-HOUSE GENERAL COUNSEL, AND THE CHIEF OFFICER OF PUBLIC AFFAIRS WITH THE PREPARING CPA. AFTER REVIEW, THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REVIEWS AN ANNUAL DISCLOSURE FORM PROVIDED BY APPLICABLE OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION AND/OR BONUSES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OFFICER OF PUBLIC AFFAIRS, PROVIDED SUCH COMPENSATION OF BONUS COMES FROM FUNDS ALLOCATED FOR THESE PURPOSES IN THE BUDGET. THE COMMITTEE USES COMPARABLE COMPENSATION DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN THEIR REVIEW AND RECOMMENDATIONS. THE COMMITTEE ALSO KEEPS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF ITS DELIBERATIONS AND DISCUSSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | TTLA HOLDINGS AUDIT ADJUSTMENT 511,338. |
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