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 CLASSES OF MEMBERS WITH A TOTAL OF 5,416 MEMBERS FOR THE YEAR ENDING JUNE 30, 2014. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL REVIEW THE COMPLETED TAX RETURN AT THEIR MONTHLY MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE PERFORMANCE OF THE MANAGER. THEN, THE EXECUTIVE COMMITTEE MEETS WITH THE REGIONAL MANAGER AND ARRIVES AT A REASONABLE COMPENSATION PACKAGE BASED ON COMPARABILITY DATA. COMPENSATION IS THEN APPROVED BY THE FULL BOARD. COMPENSATION PROCESS FOR OFFICERS: OFFICERS AND DIRECTORS ARE COMPENSATED BY A PER DIEM ARRANGEMENT, AS WELL AS BEING PAID MILEAGE AT THE IRS RATE FOR MEETINGS THEY ATTEND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADVERTISING INCOME 2,155. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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