| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE OTA BOARD IS PRESENTED WITH THE OTA AND TOC 990'S EACH YEAR UPON THEIR COMPLETION, AT AN OTA BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST EVALUATIONS ARE PERFORMED ANNUALLY AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION IS MADE BY THE DIRECT SUPERVISORS AND THE CEO. THE OUTCOMES FOR COMPENSATION ADJUSTMENTS ARE DETERMINED BY PERFORMANCE APPRAISALS, JOB FUNCTIONS AND INCREASES THEREIN, AND BUDGET CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PERSONS WOULD CONTACT THE ASSOCIATION WHICH WOULD PROVIDE RELEVANT INFORMATION. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE. |
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