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 6 | MEMBERSHIP IS VOLUNTARY AND DUES ARE RECEIVED FROM MEMBERS BASED ON HOURS WORKED AT THE RATE AGREED UPON IN THE CURRENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP ELECTS BOARD MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE ASSOCATION BY-LAWS REQUIRE THE APPROVAL OF THE FULL MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE VICE PRESIDENT/SECRETARY RECEIVES A COPY OF THE RETURN PRIOR TO FILING AND REVIEWS WITH THE ACCOUNTANT. COPIES OF THE RETURN ARE ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, NEW MEMBERS OF THE GOVERNING BODY MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATIONAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE VICE PRESIDENT NEGOTIATES AN EMPLOYMENT CONTRACT WITH THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPARES THE COMPENSATION TO OTHER SIMILAR ORGANIZATIONS. THE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES NEGOTIATE CONTRACTS WITH THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPARES THE COMPENSATION WITH OTHER SIMILAR ORGANIZATIONS. THE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | REIMBURSEMENTS -279,170 REIMBURSEMENTS 279,170 |
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