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 IS A NONPROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO VOTE BOARD MEMBER AND OFFICERS IN. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT IS RESPONSIBLE FOR THE REVIEW OF THE 990 BEFORE IT IS FILED AND CONSULTS WITH THE EXECUTIVE COMMITTEE AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS GONE OVER ANNUALLY AT THE BOARD OF DIRECTORS TRAINING SESSION. THE CEO AND EXECUTIVE BOARD ARE RESPONSIBLE FOR REVIEWING COMPLIANCE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUDGET COMMITTEE REVIEWS SALARIES ANNUALLY AND REFERS TO THE AIM SPRINGFIELD WAGE AND SALARY SURVEY FOR THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990, WITH THE EXCEPTION FORM 990-T, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE FORM 990-T AND FORM 1023 UPON REQUEST. |
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