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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND 990, WHICH IS SIGNED BY THE EXECUTIVE DIRECTOR, PRIOR TO BE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT ON POLICIES DEVELOPED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY BASED ON FORM 990S OF OTHER ORGANIZATIONS. ALL DELIBERATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF DECISION. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS IN APRIL 2016. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL OFFICERS. ALL DELIBERATIONS REGARDING OFFICERS COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF DECISION. THE LAST COMPENSATION REVIEW FOR OFFICERS WAS IN JUNE 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY THOSE DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEETING PLANNER 46,140. COMMUNICATIONS 73,162. RESEARCH AND TECH CONSULTING 60,100. OTHER PROFESSIONAL FEES 87,551. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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