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, PAGE 6, PART VI, LINE 4 | PLEASE SEE REVISED BY LAWS |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BOARD |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MAY ATTEND THE ANNUAL MEMBERSHIP MEETING EACH YEAR AND MAY EXERCISE THEIR VOTING RIGHTS TO 1. REVIEW THE ACTIVITIES OF THE ORGANIZATION 2. ESTABLISH PRIORITIES FOR THE UPCOMING YEAR 3. ELECT OFFICERS(ODD NUMBERED YEARS ONLY) 4. TRANSACT BUSINESS IN ACCORDANCE WITH THE BY-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SUBMITTED. THEY MAKE COMMENTS, SUGGEST CHANGES AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE MADE AWARE OF ANY CONFLICTS. CONFLICTS MUST BE REPORTED AND BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION AND MAKES A SALARY RECOMMENDATION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS KEY EMPLOYEES, AND MAKES SALARY DECISIONS WHICH ARE REVIEWED BY THE BOARD. NO OFFICERS ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| Software ID: | |
| Software Version: |