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 MEMBERS OF THE ORGANIZATION ARE MADE UP OF ITS BOARD OF DIRECTORS BOTH VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CURRENT VOTING MEMBERS MAY ELECT NEW MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE'S ACTING ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT WITH CERTAIN BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON BECOMING A MEMBER POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED THROUGHOUT THE YEAR AT THE VARIOUS BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MEET TO DISCUSS INCREASES FOR THE EXECUTIVE DIRECTOR. THESE INCREASES ARE BASED ON COST OF LIVING ADJUSTMENTS AS WELL AS PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LTCPA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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