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 B, line 11 | The 990 is reviewed by the BOARD AT A BOARD MEETING. THE 990 IS FILED WITH THE IRS ONCE ANY AND ALL QUESTIONS ARE ANSWERED AND THE BOARD APPROVES THE 990. |
| Form 990, Part VI, Section B, line 12c | WHEN APPROPRIATE, A REMINDER TO REPORT ANY CONFLICTS OF INTEREST IS MENTIONED AT BOARD MEETINGS. IF THERE ARE ANY REPORTED CONFLICTS, THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ANNUALLY. |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
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