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 has 746 members. These members elect the Board of Directors |
| Form 990, Part VI, Section A, Line 7a | The members of the organization elect the Board of Directors, the the Board of Directors elect its officers. |
| Form 990, Part VI, Section A, Line 7b | Members vote on an issue when the organization is asked to take a position on an issue that would affect the community. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Finance and Executive Committees before it is filed and it is available in the accountants office for all members to review. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is contained in the employee handbook. The policy is monitored by issue on a monthly basis at the board meetings. |
| Form 990, Part VI, Section B, Line 15a | The CEO is subject to an annual review and her salary is limited by budget constraints. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and the financial statements are filed in the accounting office and all are available upon request. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |