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 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT CONSIST OF ACTIVE, ASSOCIATE, AFFILIATE, LIFE, INTERN AND HONORARY MEMBERS. INTERN, AFFILIATE OR HONORARY MEMBERS DO NOT HAVE THE RIGHT TO VOTE OR HOLD ANY OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE SOCIETY ARE PRESIDENT, PRESIDENT-ELECT, VICE-PRESIDENT, TREASURER, AND SECRETARY. ALL OFFICERS ARE ELECTED AT A GENERAL ELECTION BY MEMBERS WITH VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | A QUORUM FOR THE TRANSACTION OF BUSINESS AT A STATED MEETING OF THE SOCIETY SHALL BE TWENTY ACTIVE MEMBERS, AND FOR ANNUAL AND SPECIAL MEETINGS, FIFTY ACTIVE MEMBERS. MEMBERS HAVE THE ABILITY TO VOTE ON BUSINESS BROUGHT BEFORE THE MEMBERSHIP BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO EXPRESS IN WRITING COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY DELLIBERATION AND DECISION BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ACTS AS THE OVERSIGHT COMMITTEE FOR THE SERVICES PROVIDED BY AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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