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 AND A BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IF A BOARD MEMBER RETIRES OR RESIGNS BEFORE THEIR TERM IS UP, THE BOARD OF DIRECTORS WILL APPOINT A NEW MEMBER UNTIL THE NEXT ELECTION. BOARD MEMBERS ARE ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO DOCUMENTATION OF MEETINGS HELD BY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO SUCH COMMITTEES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 AFTER IT IS FILED, AT THE NEXT BOARD MEETING. A DRAFT OF THE FORM 990 IS REVEIWED BY THE ACCOUNTANT AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES OUR FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS UPON WRITTEN REQUEST. |
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