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 | The Organization has three class of members: Charter, Members and Associates. There were 754 members during 2013. |
| Form 990, Part VI, Section A, line 7a | Charter Members may each appoint three directors and have two votes. Members, as a class, appoint six directors having six votes. Associates do not appoint directors or vote. |
| Form 990, Part VI, Section A, line 7b | Actions by board of directors require member approval by simple majority. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by management prior to filing. The 990 is also distributed to board members for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to sign disclosure forms annually. |
| Form 990, Part VI, Section B, line 15 | A compensation committee evaluates compensation levels which are then subject to board approval. |
| Form 990, Part VI, Section C, line 19 | All information is available to the public upon request. |
| Form 990 Part XII line 2a | Auditor selection was put out to bid for 2013. The process for financial statement oversight has not changed from the prior year. |
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