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 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE PRESIDENT BEFORE FILING. IT WILL BE PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING AND REVIEWED BY THE BOARD AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT THE PARTIES DISCLOSE POTENTIAL CONFLICTS OF INTEREST THROUGH AN ANNUAL REPORTING PROCESS. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION FOR THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. |
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