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 2 | DUE TO THE NATURE OF THE BOARD MEMBERS' ACTIVITIES, MANY SERVE ON MULTIPLE BOARDS TOGETHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE TOTAL MEMBERSHIP IN GOOD STANDING SHALL NOT EXCEED SIXTY (60) MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 SHALL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. THE DRAFT FORM 990 SHALL BE DISTRIBUTED EARLY ENOUGH TO PROVIDE EACH COMMITTEE MEMBER WITH A REASONABLE AMOUNT OF TIME FOR REVIEW AND SUBMISSION OF QUESTIONS OR COMMENTS PRIOR TO THE FILING DEADLINE. THE FINAL FORM 990 SHALL DE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. THE DRAFT AND FINAL FORM 990 MAY BE DISTRIBUTED IN PERSON, BY REGULAR MAIL, EMAIL, OR FAX. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AGREE TO IMMEDIATELY NOTIFY PRESIDENT AND EXECUTIVE DIRECTOR WHEN CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PREPARED BY MANAGEMENT AVAILABLE BY REQUEST. |
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