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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD ARE SELECTED BY THE CONSTITUENCIES THEY REPRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS EMAILED TO MEMBERS OF THE EXECUITVE COMMITTEE AND THE FINANCE COMMITTEE FOR APPROVAL AND IS LATER DISTRIBUTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE SEPTEMBER MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS A SURVEY REGARDING SALARIES OF LIKE POSITIONS TO THE EXECUTIVE DIRECTOR AND SETS THE SALARY. THE EXECUTIVE DIRECTOR PARTICIPATES IN A REVIEW AT THE END OF THE YEAR. THE EXECUTIVE DIRECTOR SURVEYS SALARIES FOR SIMILAR POSITIONS TO THE ASSISTANT TO THE DIRECTOR BEFORE SETTING THE SALARY, AND THE ASSISTANT TO THE DIRECTOR PARTICIPATES IN A REVIEW WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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