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 III, Section 1, Line 1 | Organizations review process is for the Executive Officer to examine the 990 for accurate reporting of disclosures and financial activity. The 990 is presented to the Board of Directors for approval before submitting to the IRS. |
| Form 990, Part IV, Section 6, Line 2 | Classes of Members or Stockholders. the organization has REALTOR trademark, and non-REALTOR members. REALTOR trademark members elect board members annually, |
| Form 990, Part VI, Section 7b, Line 1 | Decisions subject to approval of Members revisions to bylaws, and unbudgeted capital expensitures over 5000 require a member vote for approval. |
| Form 990, Part VI, Section 11b, Line 11 | The organizations process for review, requires an Executive Director examination for accurate reporting of disclosures and financial activity. The Form 990 with attachments are then presented to the Board of Directors for approval before submitting the return to IRS. |
| Form 990, Part VI, Section 12b, Line 12 | Enforcement of Conflicts Policy provide a Leadership rtraining conducted annually for board members. The conflict of interest policy is provided to each board member for review and acceptance, is noted by signature of each board member. Issues of conflict come before the board are queried to determine if there is any further action is required. |
| Form 990, Part VI, Section 19, Line 19 | Per the governing documents of the corporation, the Disclosure Explanation provides interested parties the availability to request information from the Board Office or may obtain the information online. |
| Software ID: | 13000230 |
| Software Version: | 13.4.0.0 |