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 7a | Officers of this organization are elected by a vote of the members. Each member is entitled to one vote for each elected person |
| Form 990, Part VI, Section A, Line 7b | Depending upon the situation the governing body may request a vote of the members to approve changes in instances material to the organization |
| Form 990, Part VI, Section B, Line 11b | Once the completed return is received from the accountant, the secretary reviews the draft Form 990 and then presents the final draft to the board members for their review. Once approved, the finalized return is copied to all board members when filed with the IRS, such filing typically occurring before the next regular meeting of the board at which time the as-filed Form 990 is on the agenda and discussed. |
| Form 990, Part VI, Section B, Line 12c | This organization monitors and enforces compliance with this policy by reviewing business transactions that occur during the year to make sure that the policies are followed |
| Form 990, Part VI, Section C, Line Line 19 | Governing documents are made available to the public by the secretary. At all board meetings documents and returns are presented to the members in attendance at the meetings for review and comment. Supporting documentation is open for review as requested. Public review of the returns is also allowed upon request for those not in attendance at the meetings. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |