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 governing body review Part VI line 11 | EACH YEAR A COMMITTEE IS ASSIGNED TO REVIEW THE CURRENT FINANCIAL STATEMENTS. A CERTIFIED PUBLIC ACCOUNTANT IS HIRED TO PREPARE THE FORM 990 FROM THESE STATEMENTS. THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST POLICY IS IN PLACE. EACH CHAPTER IS GIVEN A COPY OF THE POLICY AND THE OFFICERS ARE INTERVIEWED ANNUALLY, REQUIRING ANY POSSIBLE CONFLICT OF INTEREST TO BE ADDRESSED BY THE GOVERNING BODY. |
| CEO executive director top management comp Part VI line 15a | SINCE ALL OFFICERS ARE VOLUNTEERS RECEIVING NO COMPENSATION, THERE IS NO NEED FOR REVIEW OF THE SALARY LEVELS. |
| Governing documents etc available to public Part VI line 19 | ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATIONS MAGAZINE AND ANY AND ALL TAX RETURN FILINGS ARE AVAILABLE UPON REQUEST. |
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