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 | MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO, THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE PRESIDENT OF THE ORGANIZATION REVIEWS THIS FORM 990 BEFORE SIGNING AND FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BOTH VERBALLY AND THROUGH EMAIL REMINDERS. NO SITUATION HAS ARISED TO REQUIRE THE ORGANIZATION TO ENFORCE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATIONS PROCESS FOR DETERMINING THE COMPENSATION FOR AN EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS TO OBTAIN COMPARABLE DATA FROM NAHB AND ESSAE AND DURING THE HIRING PROCESS THERE WAS DELIBERATION AND DISCUSSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS READ AND DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING EACH YEAR. THE ORGANIZATION, UPON REQUEST, WILL PROVIDE THE GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY BUT NONE OF THESE ITEMS ARE POSTED ANYWHERE FOR MEMBERS OR THE PUBLIC. THE ORGANIZATION DOES NOT HAVE FINANCIAL STATEMENTS. |
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