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 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IF FORM 990 IS PROVIDED TO THE ASSOCIATION'S MANAGEMENT FOR THEIR REVIEW. A COPY OF THE TAX RETURN IS ELECTRONICALLY AVAILABLE FOR BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY THE OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS SALARY AND CONTRACT REQUIREMENTS. THE COMPENSATION COMMITTEE RECOMMENDS COMPENSATION LEVELS SUCH THAT COMPENSATION FALLS AT OR BELOW THE COMPENSATION EARNED BY SIMILARLY SITUATED PERSONS OR ENTITIES WITH THE SAME OR SUBSTANTIALLY SIMILAR RESPONSIBILITIES IN THE WASHINTON, D.C. REGION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORMS 990 AND FORM 1024 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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