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 members but no stockholders. |
| Form 990, Part VI, Section A, line 7a | Members of the organization elect the board. |
| Form 990, Part VI, Section A, line 7b | Members approve significant decisions of the board. |
| Form 990, Part VI, Section A, line 8b | Committees are not authorized to act on behalf of the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | Form 990 is provided in electronic format to the Board for their review prior to the form's filing. |
| Form 990, Part VI, Section B, line 12c | A form regarding the conflict of interest policy must be completed annually. |
| Form 990, Part VI, Section B, line 15a | The Executive Director received a $5,000 bonus after her performance review. |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policies, and financial statements are available to the public upon request. |
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