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 ACCEPTS MEMBERSHIPS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ALL DECISIONS OF THE GOVERNING BODY ARE INTRODUCED TO THE MEMBERS WHO ARE GIVEN THE OPPORTUNITY TO ATTEND DISCUSSION MEETINGS AND VOTE ON THE DECISION IF THEY WISH. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS AT THE OCTOBER MONTHLY MEETING. AFTER A TIME OF QUESTION AND DISCUSSION THE BOARD MEMBERS MOTION TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST COMPLIANCE AT LEAST ANNUALLY DURING THE YEAR-END AUDIT OF FINANCIAL STATEMENTS. QUESTIONNAIRES ARE MAILED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES REQUESTING INFORMATION OF DIRECT OR INDIRECT MATERIAL INTEREST IN HIS OR HER RESPECTIVE COMPANY. THIS ISSUE IS ALSO DISCUSSED WITH EACH NEW BOARD MEMBER DURING REVIEW OF THE ORGANIZATION'S POLICY MANUAL BEFORE THEIR TERM BEGINS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - CEO AND TOP MANAGEMENT COMPENSATION IS DISCUSSED BY THE EXECUTIVE ADVISORY COMMITTEE AND RECOMMENDED AND PRESENTED TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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