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 | MEMBERS |
| Form 990, Part VI, Section A, Line 7A | ORGANIZATION MEMBERS ELECT BOARD OF DIRECTORS |
| Form 990, Part VI, Section A, Line 7B | APPROVED BY MEMBERS |
| Form 990, Part VI, Section B, Line 11B | THE PREPARER SENDS THE ORGANIZATIONS TREASURER AN ELECTRONIC COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND APPROVAL TO E-FILE. ONCE REVIEWED AND APPROVED BY THE ORGANIZATIONS TREASURER AND FINANCE COMMITTEE, THE PREPARER IS GIVEN A SIGNED FORM 8879-EO, THE PROPER AUTHORIZATION TO E-FILE THE RETURN. THE RETURN IS ALSO PRESENTED TO THE ORGANIZATIONS BOARD FOR REVIEW AND APPROVAL ON THEIR NEXT REGULARLY SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS APPROVED AND ADOPTED A CONFLICT OF INTEREST POLICY ON DECEMBER 3, 2009. THE CONFLICT OF INTEREST POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES PERIODIC REVIEWS AND MONITORING OF POSSIBLE CONFLICTS AND THE CONSEQUENCES OF VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ON SITE. COPIES OF THESE DOCUMENTS ARE SUPPLIED TO THOSE INDIVIDUALS THAT ASK TO REVIEW THEM. |
| Form 990, Part XII, Line 9 | 330 IRS PENALTY IS NONDEDUCTIBLE |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |