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 2 | JAMES DALTON EXEC. COMM. BUSINESS RELATIONSHIP MICHAEL REINECK TREASURER |
| FORM 990, PART VI, SECTION A, LINE 3 | CERTAIN MANAGEMENT DUTIES ARE DELEGATED TO AN INDEPENDENTLY CONTRACTED DIRECTOR AND MANAGER. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION COMPOSED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE NINE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXECUTIVE COMMITTEE RECOMMENDATIONS FOR MEMBER ADDITIONS OR DELETIONS ARE SUBJECT OT A VOTE OF GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT COPY OF FORM 990 IS REVIEWED BEFORE ITS FILING BY THE TREASURER OF THE ORGANIZATION AND PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE (DIRECTORS) FOR REVIEW AT ITS ANNUAL MEETING. INQUIRIES ARE SOLICITED FROM THE DIRECTORS AND ANSWERED BY THE OFFICERS OF THE ORGANIZATION. ALL REVIEW DISCUSSIONS ARE RECORDED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN POLICY REQUIRING ALL DIRECTORS AND MANAGERS TO DISCLOSE THE NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE EXECUTIVE COMMITTEE. THEY ARE REQUIRED TO WITHDRAW FROM ANY DISCUSSIONS OR VOTES ON SUCH MATTERS. AT THE ANNUAL CONFERENCE OF THE EXECUTIVE COMMITTEE, THE POLICY IS REVIEWED AND ANY SUCH DISCLOSURE IS RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF A WRITTEN REQUEST SUBMITTED TO THE TREASURER OF THE ORGANIZATION. THE REQUESTOR MAY THEN SCHEDULE A TIME DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION TO VISIT THE ORGANIZATION'S OFFICES AND INSPECT SUCH DOCUMENTS. |
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