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 3 | THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO PERFORM ITS FINANCIAL REPORTING FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. THERE ARE FIVE (5) CLASSES OF MEMBERS; ACTIVE REGULAR, ASSOCIATE, COMMERCIAL, HONORARY, AND EMERITUS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE REGULAR, ASSOCIATE, AND EMERITUS MEMBERS SHALL BE ENTITLED TO ONE VOTE ON MATTERS PRESENTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE SOCIETY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY HAS A CPA FIRM PREPARE FORM 990. THE FORM IS THEN REVIEWED BY THE BY THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL AT ITS MANAGEMENT COMPANY. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO SIGN A WRITTEN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ITS MEMBERS UPON REQUEST. ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE AVAILABLE UPON REQUEST. |
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