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 IS COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS WHO PAY DUES TO THE ORGANIZATION ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS WHICH IMPACT THE MEMBERS AS A WHOLE ARE SUBJECT TO A VOTE AND APPROVAL OF THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA FIRM WHO PROVIDES A FINAL COPY TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERSHIP APPROVES THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT THE BUDGET MEETING, WHICH IS USUALLY HELD DURING THE MONTH OF DECEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BASED ON SPECIFIC REQUEST BY A REQUESTING INDIVIDUAL OR ORGANIZATION. |
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