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 CHAPTERS THAT CAN HAVE A MEMBER ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | CHAPTER MEMBERS MAY HAVE ONE INDIVIDUAL ON THE BOARD WITH THE ABILITY TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE CONSTITUTION MUST BE APPROVED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE FINANCIAL ASSISTANT WILL REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS AN ANNUAL REVIEW AND VERBAL DISCUSSION REGARDING THE CONFLICT OF INTEREST POLICY. IN THE FISCAL YEAR ENDED 6/30/13, PLSO DID NOT DO BUSINESS WITH ANYONE OR ANY ENTITY THAT WOULD POSE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A MANAGEMENT REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL EMPLOYEES. THIS REVIEW IS BASED ON ANNUAL PERFORMANCE REVIEWS OF THE EMPLOYEES. THE BOARD THEN APPROVES ALL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE WEBSITE. |
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