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 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF ELECTED OFFICERS AND THE IMMEDIATE PAST CHAIR. THE COMMITTEE CAN MAKE DECISIONS ON MATTERS THAT ARISE WHEN TIME DOES NOT PERMIT TO CALL A MEETING OF THE BOARD. ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE COMMITTEE CAN DECIDE AND ACT ON MATTERS OF PROCEDURES BUT NOT ON POLICY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF THREE CLASSES OF MEMBERS - REGULAR, LIFE AND SUSTAINING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE ORGANIZATION HAVE EQUAL VOTING RIGHTS ON ELECTING MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. THE FORM IS REVIEWED FOR ACCURACY REGARDING THE MISSION OF THE ORGANIZATION AND THE SERVICES THAT THE ORGANIZATION PROVIDES FOR ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. DETERMINATION OF CONFLICTS AND REVIEW OF CONFLICTS ARE DONE AT OFFICER LEVEL. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE CONFLICTING TRANSACTION. THERE IS PERIODIC REVIEW OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE PRESIDENT BASED ON COMPENSATION SURVEYS AND STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TAX TO BOOK DEPRECIATION ADJUSTMENT 8,225. UNREALIZED GAIN ON MARKETABLE SECURITIES 67,222. |
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