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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS THREE DIFFERENT CLASSES OF MEMBERS: ASSIGNED MEMBERS, UNASSIGNED MEMBERS, ALLIED & AFFILATE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS ASSIGNED MEMBERS, UNASSIGNED MEMBERS, AND ALLIED & AFFILIATE MEMBERS. THE ASSIGNED MEMBERS IN GOOD STANDING ARE THE ONLY MEMBERS THAT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE MANAGING DIRECTOR FOR THE EXECUTIVE COMMITTEE'S REVIEW AND COMMENTS. AFTER APPROVAL, THE FORM 990 IS COMPLETED FOR FILING. THE FORM 990 IS SIGNED BY A CURRENT OFFICER AND FILED WITH THE IRS. THE FINAL FILING COPY IS PRESENTED AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS DELEGATED BY THE BOARD. AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING. UPON DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING AND THE REMAINING MEMBERS IN ATTENDANCE DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INTERESTED PERSON MAY PRESENT TO THE BOARD OR COMMITTEE. HE OR SHE CAN NOT BE PRESENT FOR THE DISCUSSION OR VOTE ON THE TRANSACTION OR CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION CONSIDERS OUTSIDE DATA SUCH AS COMPENSATION SURVEYS TO DETERMINE AN EMPLOYEE'S COMPENSATION PACKAGE. ONCE ESTABLISHED THE COMPENSATION PACKAGE IS VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. ALL DECISIONS ARE FULLY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | WRITE OFF OLD OUTSTANDING ITEMS 57,487 |
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