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 MEMBERSHIP ORGANIZATION. MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTORS. THIS PROCESS TAKES PLACE EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FULL FORM 990 WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE COMMITTEE OF THE BOARD WILL HANDLE REVIEW OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEIR DUTY TO DISCLOSE ANY CONFLICTS AS APPLICABLE. IN THE EVENT OF A CONFLICT, THE APPLICABLE BOARD MEMBER WOULD RECUSE THEMSELVES FROM VOTING AND THIS INFORMATION WOULD BE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION, THE ORGANIZATION'S FORM 990 IS OPEN TO PUBLIC INSPECTION AND CONTAINS THE MAJOR PROVISIONS OF THESE OTHER DOCUMENTS. |
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