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 A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE GOVERNING BODY IS A VOTING MEMBER ELIGIBLE TO ELECT OFFICERS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7B | MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A REVIEW OF THE FORM 990 TAX RETURN WAS MADE BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE PRESIDENT, PRESIDENT-ELECT AND EXECUTIVE DIRECTOR ALSO REVIEWED THE FORM IN DETAIL TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS STRICTLY ENFORCED. EACH YEAR, THE BOARD OF DIRECTORS REVIEWS THE POLICY DURING ITS FEBRUARY MEETING. COMMITTEE CHAIRS ALSO REVIEW THE POLICY ANNUALLY DURING THEIR ORIENTATION PROGRAM. ALL BOARD MEMBERS AND COMMITTEE CHAIRS ARE REQUIRED TO REVIEW AND COMPLETE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THE HUMAN RESOURCE CONSULTANT EVALUATES MANAGEMENT AND KEY EMPLOYEES PERFORMANCE ON AN ANNUAL BASIS. THE USE OF DATA AND BENCHMARKS FROM COMPARABLE ORGANIZATIONS IS ALSO USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS ARE POSTED ON THE CLIENT WEBSITE AS IS THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR |
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