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 B, LINE 11 | THE 990 IS PRESENTED BY THE ORGANIZATION'S AUDITORS AT WINTER COUNCIL MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FOR ALL NEW EMPLOYEES/OFFICERS. ANNUALLY, ALL CURRENT EMPLOYEES/OFFICERS ARE REQUIRED TO UPDATE THE DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REVIEWS ANNUAL PERFORMANCE APPRAISALS FOR THE KEY EMPLOYEES. THE NATIONAL PRESIDENT REVIEWS AND APPROVES THE TOTAL COMPENSATION BUDGET FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XI, LINE 2C | THE ENTITY'S FINANCE COMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCEDURE FOR SELECTING A NEW AUDITOR IS TO SEND OUT RFP TO THREE FIRMS PLUS ONE FROM THE EXISTING FIRM. THE AUDIT COMMITTEE REVIEWS THE PROPOSALS TO MAKE A DECISION. |
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