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 | ALL REGULAR MEMBERS ARE ELIGIBLE TO VOTE, MEMBERSHIP VOTES IN MEMBERS OF BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL REGULAR MEMBERS ARE ELIGIBLE TO VOTE AND MEMBERSHIP VOTES ON MAJOR CHANGES TO ORGANIZATIONAL DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND IT IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS RECEIVE AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ITEMS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE COMMITTEE OF MARYLAND ASSOCIATION FOR JUSTICE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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