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 | MEMBERS VOTE ON OFFICERS AND DISTRICT TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE ON OFFICERS AND DISTRICT TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON OFFICERS AND DISTRICT TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS CONFLICT OF INTEREST FORMS THAT ALL OFFICERS, TRUSTEES, AND EMPLOYEES FILL OUT ANNUALLY AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD DECIDES ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DECIDES ON EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE IN THE OFFICE UPON REQUEST BY EMAIL, FAX, OR MAIL. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE FILLS THIS ROLE. |
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