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 2, PART III, LINE 4D | EDUCATIONAL PROGRAMS, COMMUNICATION WITH AND SERVICES FOR MEMBERS, MEMBERS ASSEMBLY HELD AND LEGISLATION AND ADVOCACY FOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS. THIS IS DOCUMENTED IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL REVIEW RESEARCH DATA AND DETERMINE OFFICER COMPENSATION AND DOCUMENT SUCH PROCESS IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD WILL APPROVE ALL EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | FOUNDATION COMMITMENT 60,000 0 0 COMMUNICATIONS 55,378 0 0 MEMBERS ASSEMBLY 26,446 0 0 UTILITIES AND MAINTENANCE 24,267 0 0 BANK CHARGES/MANAGEMENT F 18,846 0 0 REAL ESTATE TAXES 12,581 0 0 RETIREMENT PAYMENTS 12,000 0 0 EQUIPMENT SOFTWARE/MAINTE 11,490 0 0 STAFF EDUCATION 9,724 0 0 EQUIPMENT LEASE 8,788 0 0 PAYROLL/PENSION FEES 3,843 0 0 EVP EXPENSES 2,000 0 0 MAIL LISTS 1,956 0 0 MISCELLANEOUS 1,072 0 0 LESS ADVERTISING EXP 990T -114,659 0 0 |
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