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 | GENERAL MEMBERS WITHOUT VOTING RIGHTS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ITS OFFICERS AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING TO THE FINANCIAL INTEREST AND ANY PROPOSED TRANSACTION AT A MEETING OF THE BOARD OF DIRECTORS AND/OR AT A MEETING OF ANY COMMITTEE IN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE BOARD OR COMMITTEE SHALL DETERMINE BY THE EXERCISE OF DUE DILIGENCE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WHICH WOULD NOT GIVE A RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE CORPORATION BEST INTEREST, AND FOR THE CORPORATION BENEFIT. THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DISCUSSED AMONG OFFICERS AND RATIFIED AT EXECUTIVE COMMITTEE LEVEL. EXECUTIVE COMPENSATION IS DETERMINED BY COMPARING TO OTHER 501C(6) ORGANIZATIONS AND IS BASED ON REASONABLE AND APPROPRIATE LEVEL OF RESPONSIBILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -9,944. |
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