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 PRESENTLY HAS 28 MEMBERS OF WHICH 10 OF THOSE MEMBERS MAKE UP THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT OFFICERS AND DIRECTORS BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MONETARY DECISIONS OF THE GOVERNING BODY NORMALLY MUST BE APPROVED BY MEMBERSHIP VOTE AT REGULAR MONTHLY MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALTHOUGH THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS OR ACTIONS UNDERTAKEN BY EACH COMMITTEE, ANY SIGNIFICANT EXPENDITURES MUST STILL BE PRESENTED TO THE ORGANIZATION AND AUTHORIZED AT A MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FORWARDED TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY AS ISSUES ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | STEPNEY VOLUNTEER FIRE COMPANY #1 OF CT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE SHARED WITH THE TOWN OF MONROE WHO PROVIDES GRANT FUNDS. |
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