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 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN THE EXECUTIVE DIRECTOR AND AN EMPLOYEE SERVING AS THE EXECUTIVE DIRECTOR'S ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND HIS ASSISTANT PRIOR TO SUBMISSION. THE RESULTS OF THAT REVIEW WILL BE REPORTED TO THE OFFICERS AT THEIR REGULAR MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ATTENDEES (INCLUDING THE PUBLIC) AT THE ANNUAL HOUSE OF DELEGATES MEETINGS. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ARIZONA CORPORATION COMMISSION'S WEBSITE. IN ADDITION, ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICE. |
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