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FORM 990, PAGE 6, PART VI, LINE 3 | ASSOCIATION CONTRACTS WITH THE COULTER COMPANIES (COULTER) TO PROVIDE MANAGEMENT & ADMINISTRATIVE SERVICES, AS WELL AS OFFICE HEADQUARTERS SPACE AND EQUIPMENT. |
FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE ELECTED BY A VOTE OF THE ACTIVE MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 7B | GENERAL AUTHORITY RESTS WITH THE BOARD OF THE ASSOCIATION TO MANAGE, SUPERVISE, AND CONTROL THE AFFAIRS OF THE ASSOCIATION. MATTERS DEEMED BY THE BOARD TO REQUIRE MEMBER APPROVAL ARE SUBMITTED TO THE VOTING MEMBERS IN WRITING FOR A DECISION. |
FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING. BOARD IS PROVIDED A COPY FOR REVIEW LATER. |
FORM 990, PAGE 6, PART VI, LINE 12C | GOVERNING BOARD REVIEWS AND DISCUSSES CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS AT MEETINGS ON AN ATLEAST ANNUAL BASIS. |
FORM 990, PAGE 6, PART VI, LINE 15A | GOVERNING BOARD REVIEWS ANNUAL COMPENSATION OF PRESIDENT AND EXECUTIVE VICE PRESIDENT AS PART OF OVERSIGHT OF MANAGEMENT CONTRACT WITH COULTER. THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE EMPLOYEES OF THE MANAGMENT COMPANY. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
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