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 numerous members who have attained membership through payment of membership dues to the organization. |
| Form 990, Part VI, Section A, line 7a | Members elect officers at the annual conference. |
| Form 990, Part VI, Section A, line 7b | Members vote by delegates on issues affecting the organization. |
| Form 990, Part VI, Section B, line 11 | The 990 is initially reviewed by the Accountant and Executive Director, and then the form is provided to the Finance Committee for final review. Finally, the full Board is provided with a copy of the draft 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | All are given a waiver to be signed at the annual conference. If there are any discrepancies or questions, the matter is directed to the organization's attorney for clarification. |
| Form 990, Part VI, Section B, line 15 | For compensation of the CEO, Executive Director, and other top management officials, the review and approval is done by the President. For compensation of other officers or key employees of the organization, the review and approval is done by the President and Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available on the website or upon request from headquarters. |
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