Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The association is made up of Steering Members and Associate Members. Steering Members have the right to vote on various matters, Associate members do not vote, but can participate in disucssions. |
| Member election for additional members Part VI line 7a | Steering Members in good standing shall have the right to appoint and remove directors as described in the By-Laws. |
| Governing body decisions Part VI line 7b | Each Steering Member is allowed to appoint one Director. |
| Form 990 governing body review Part VI line 11 | The Form 990 was reviewed by the Executive Director prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The organization has in place a conflict of interest policy that is monitored regularly. The following is an excerpt from the policy: If any director or executive officer of the Corporation is or may be an officer, director, stockholder, employee, or have a financial interest in a corporation or other organization with which this Corporation shall enter into a contract or other transaction; or shall directly or indirectly be a party to or have an interest in any contract or transaction of the Corporation, such director or executive director shall fully disclose such interest in writing to the Board of Directors. |
| CEO executive director top management comp Part VI line 15a | Directors and officers are paid no compensation for acting in their capacity as such. |
| Other officer or key employee compensation Part VI line 15b | Directors and officers are paid no compensation for acting in their capacity as such. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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