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, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES. THE BOARD OF DIRECTORS ARE ELECTED BY BALLOT BY THE SHAREHOLDERS AT THE ANNUAL MEETING, AND SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE RESPECTIVELY ELECTED AND QUALIFIED. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES. THE SHAREHOLDERS ARE GIVEN AN OPPORTUNITY TO VOTE, BY SECRET BALLOT, FOR OR AGAINST THE MEMBERSHIP OF A PERSON RECOMMENDED BY A COMMITTEE APPOINTED BY THE PRESIDENT TO REVIEW ALL SUGGESTIONS FOR NEW SHAREHOLDERS. THESE RECOMMENDED PERSONS ARE ALSO VOTED ON BY THE BOARD OF DIRECTORS BEFORE BEING PRESENTED TO THE REMAINING SHAREHOLDERS FOR A FINAL VOTE OF APPROVAL. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. CHANGES TO THE BY-LAWS THEMSELVES ALSO REQUIRES APPROVAL BY THE SHAREHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES. THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS DETERMINED BY COMMITTEE REVIEW WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES. KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER THREE TIMES A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CAPITAL STOCK ISSUED 1,000 ROUNDING -4 |
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