Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 Governing Body Review - copies were sent to all board members |
| Pt VI, Line 12c | Conflict of Interest Policy Complaince - Any director, officer, |
| Pt VI, Line 12c | employee or committee member having an interest in a contract |
| Pt VI, Line 12c | or other transaction presented to the board or a committee thereof |
| Pt VI, Line 12c | for authorization or ratification, shall make a prompt, full |
| Pt VI, Line 12c | and frank disclosure of such person's interest to the board |
| Pt VI, Line 12c | or the committee prior to its acting on such contract or transaction. |
| Pt VI, Line 12c | If the board of directors determines a conflict to exist, the person |
| Pt VI, Line 12c | shall neither vote on, nor use personal influence on, nor participate |
| Pt VI, Line 12c | in the discussions or deliberations with respect to such |
| Pt VI, Line 12c | contract or transaction. |
| Pt VI, Line 15a | The Executive Director's salary is determined by historic Executive Director compensation and responsiblities |
| Pt VI, Line 15a | for the position and comparable to similiar size, structure and geographically |
| Pt VI, Line 15a | for the position and comparable to similiar size, structure and geographically |
| Pt VI, Line 15a | with budget constraints of the organization. |
| Pt VI, Line 2 | The Executive Director's brother is employed by the organization as its Membership Coordinator. |
| Part VI, Line 19 | Governing Documents Available to the Public |
| Part VI, Line 19 | Documents are currently available on request, and plans |
| Part VI, Line 19 | are being are being made to make them available on the |
| Part VI, Line 19 | web site. |
| Form 990, Part IX, Line 24f | TAXES/LICENSES 169. 169. VEHICLES 633. 633. BANK SERVICE CHARGES 493. 493. MEALS 2691. 2691. |
| Software ID: | 13000178 |
| Software Version: |