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 IS MADE UP OF INDIVIDUAL AND CORPORATE MEMBERS AS WELL AS UNIVERSITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES IN THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY. THEY ARE ASKED TO REVIEW IF THERE ARE ANY NEW CONFLICTS, SIGN AND RETURN THE POLICY AS THEIR ACKNOWLEDGEMENT AND ACCEPTANCE OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA OF THE REGION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -82,500. |
| FORM 990; PART XII; LINE 1 | MEMBERSHIP DUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN MEMBERSHIP IS PROVIDED AND PAYMENTS TO VENDORS ARE RECOGNIZED WHEN PAID INSTEAD OF WHEN GOODS OR SERVICES ARE RECEIVED. |
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