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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS AND COMMMITTEE MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | YES. THE ANNUAL BUDGET AND ANY INCREASE IN THE ANNUAL DUES AMOUNT ARE RATIFIED BY THE GENERAL MEMBERSHIP AT A QUARTERLY MEETING AFTER THEY HAVE BEEN APPORVED BY THEIR RESPECTIVE COMMITTEES AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER PRIOR TO FILING. BOARD MEMBERS ARE PROVIDED THE OPPORTUNITY TO REVIEW THE FORM IF THEY DESIRE TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES AND OFFICERS, TAKING INTO CONSIDERATION DATA REGARDING SALARIES FOR COMPARABLE POSITIONS. DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
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