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, QUESTION 11 | THE ORGANIZATION USES A PAID PREPARER TO PREPARE FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, QUESTION 12C | ANNUALLY, THE CHAPTER ATTORNEY MEETS WITH THE MEMBERS OF THE BOARD TO DISCUSS THEIR FIDUCIARY RESPONSIBILITIES WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICIES. EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE FORM THAT IS KEPT ON FILE WITH THE ORGANIZATION'S ACCOUNTANT. POTENTIAL CONFLICT OF INTEREST ISSUES ARE RESOLVED DURING THE YEAR ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, QUESTION 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, QUESTION 15B | WITH THE EXCEPTION OF THE TOP MANAGEMENT OFFICIAL, WHOSE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |