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, Line 11b: Form 990 Review Process | THE OFFICERS OF THE GOVERNING BODY REVIEW THE RETURN (FORM 990) TO DETERMINE ITS ACCURACY AS BEST THEY UNDERSTAND. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANY GOVERNING DOCUMENT OR THE ANNUAL TAX RETURN (FORM 990) ARE AVAILABLE UPON REQUEST. |
| COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B) | THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO BELONG. AS A MEMBER, THERE IS AN ANNUAL VOTE TO DETERMINE THE PEOPLE THAT HOLD THE POSITIONS IN THE GOVERNING BODY. SHOULD A COMMITTEE BE FORMED FOR ANY SPECIAL PURPOSE, IT WILL ANSWER TO THE GOVERNING BODY WHICH ULTIMATELY MAKES ALL DECISIONS. |
| GOVERNING BODY DECISIONS (PART VI, LINE 7B) | ANY ACTION THAT REQUIRES ATTENTION ARE BROUGHT BEFORE THE OFFICERS AND TRUSTEES WHO MEET PERIODICALLY OR AS NEEDED TO DISCUSS AND VOTE ON THE PROPER ACTION FOR THE ORGANIZATION. |
| MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) | ANNUALLY ALL MEMBERS VOTE ON THE PERSONS TO MAINTAIN THE GOVERNING BODY. |
| MEMBER OR STOCKHOLDER CLASSES & RIGHTS (PART VI, LINE 6) | ANNUALLY ALL MEMBERS VOTE ON THE PERSONS TO MAINTAIN THE GOVERNING BODY. MEMBERS HAVE THE RIGHT TO VOTE ONCE A YEAR FOR THE OFFICER THAT MAKE UP THE GOVERNING BODY. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |