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 STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | STOCKHOLDERS OF THE ORGANIZATION ELECT FOUR MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY THE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE 990 WILL BE REVIEWED BY THE BOARD AT ITS NOVEMBER MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MUST COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE AN EXECUTIVE COMMITTEE THAT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION. THE BOARD IS COMPRISED OF BUSINESS EXECUTIVES AND OTHER PROFESSIONALS WELL-VERSED IN BOARD COMPENSATION TRENDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NEW MEMBERS 5,750. RESIGNATIONS & TERMINATIONS 3,250. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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