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 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP. MEMBERS CONSIST OF PAYPHONE OPERATORS AND ASSOCIATE MEMBERS, WHICH INCLUDES SERVICE AND EQUIPMENT VENDORS. MEMBERS HOLD THE RIGHT TO APPROVE WITH A 'YES' OR 'NO' VOTE CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, AND IMPLEMENTATION OF SPECIAL DUES RATES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS THE AFOREMENTIONED TWO CLASSES OF MEMBERSHIP: PAYPHONE AND ASSOCIATE. ALL MEMBERS ARE ALLOWED TO VOTE ON CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, AND IMPLEMENTATION OF SPECIAL DUES ASSESSMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES TO BOARD MEMBERSHIP, DUES STRUCTURE, OR IMPLEMENTATION OF SPECIAL DUES ASSESSMENTS ARE VOTED ON BY ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION CURRENTLY ENGAGES AND RELIES UPON ITS CPA TO ACCURATELY PREPARE THE FORM 990. THE RETURN IS THOROUGHLY REVIEWED BY THE CPA IN DRAFT FORM WITH THE ASSOCIATION'S EXECUTIVE DIRECTOR BEFORE ACCEPTANCE AND SIGNATURE FOR TIMELY FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ORIGINALLY REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONSIDERATION OF INDUSTRY AND MARKET CONDITIONS. UPON ANY REQUEST FOR FUTURE CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD WILL REVIEW AND APPROVE THE CHANGE BASED ON INDUSTRY AND MARKET CONDITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS CURRENTLY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ON REQUEST FROM DUES-PAYING MEMBERS. THE ORGANIZATION CURRENTLY HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY TO MAKE AVAILABLE FOR ITS DUES-PAYING MEMBERS. |
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