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 PRINCIPAL MEMBERS & ASSIGNED MEMBERS WHICH IS ONE DESIGNATED BY A PRINCIPAL MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER, PRINCIPAL OR ASSIGNEE IS ENTITLED ONE VOTE IN ANY ELECTION BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | IF DISSOLUTION OF THE CORPORATION IS RECOMMENDED BY THE BOARD OF DIRECTORS, THE BOARD SHALL BE RESPONSIBLE FOR CONDUCTING A REFERENDUM OF THE MEMBERSHIP AND SHALL REQUIRE APPROVAL OF DISSOLUTION BY 2/3 MAJORITY OF THE TOTAL MEMBERSHIP ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE 990 IS ALSO E-MAILED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING ORIENTATION THE OFFICER/DIRECTOR/KEY EMPLOYEE IS REQUIRED TO REVIEW & SIGN AN AGREEMENT WHICH REQUIRES NOTIFICATION OF CONFLICTS. THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY. BOARD MEMBERS ARE ALSO REQUIRED TO NOTIFY ANY CONFLICTS AS THEY OCCUR IF AFTER THE CONFLICT OF INTEREST POLICY IS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE OFFICER IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW AS WELL AS COMPARISON OF INDUSTRY DATA FROM THE NATIONAL PROFESSIONAL ASSOCIATION SHOWING SALARY INFORMATION FOR COMPARABLE POSITIONS BY REGION. THE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PROVIDED BY REQUEST OF THE FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
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