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 ORGANIZATION ELECT BOARD OF DIRECTORS FROM THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS' DECISIONS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER ALONG WITH THE BUDGET & FINANCE COMMITTEE, REVIEW AND APPROVE FORM 990. ONCE APPROVED, THE TREASURER PRESENTS TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE TREASURER OR DIRECTOR OF FINANCE SUBMITS APPROVED FORM 990 TO CPA FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF REVIEWS AND MONITORS PAYMENTS AND CONTRACTS FOR POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AND RESOLVES THE MATTER(S). |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| PART XI, QUESTION 2C | NOTHING CHANGED IN THE CURRENT YEAR IN THE OVERSIGHT OR SELECTION PROCESS |
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