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 WITH VOTING RIGHTS. THE BOARD OF DIRECTORS OCCASSIONALLY DESIGNATES ADDITIONAL CLASSES OF MEMBERSHIP BUT SUCH BOARD-CREATED CLASSES HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MAJORITY VOTE OF THE VOTING MEMBERSHIP PRESENT AT THE ANNUAL MEETING. ALL MEMBERS IN GOOD STANDING ARE VOTING MEMBERS AND ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CEO AND VP OF FINANCE. A COPY OF THE 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST COMPLIANCE CERTIFICATION ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF THE BOARD CHAIR TO ENSURE THAT ALL FORMS ARE COMPLETED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS IN ADDITION TO A PERFORMANCE EVALUATION, BOARD APPROVED GOALS, AND A SALARY HISTORY OF THE POSITION IN ORDER TO DETERMINE THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE DELIBERATIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE'S MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED AT THE END OF 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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