Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization has approximately 500 members & membership is |
| Pt VI, Line 7a | open to the public. Membership has limited voting rights, which |
| Pt VI, Line 7a | include the ability to elect Board members at the Annual meeting out |
| Pt VI, Line 7a | of a pre-nominated pool of candidates screened by the existing |
| Pt VI, Line 7a | Board of Directors and to vote on membership dues increases. |
| Pt VI, Line 7b | Other than membership dues increases, the decisions of the |
| Pt VI, Line 7b | Board of Directors are not subject to membership approval. |
| Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by management, |
| Pt VI, Line 11b | presented to the Executive Committee for review, and once it is approved, |
| Pt VI, Line 11b | presented to the entire Board for final approval or proposed revision. |
| Pt VI, Line 12c | Enforced as necessary. Any Board Member with a conflict of interest on any |
| Pt VI, Line 12c | specific issue informs the Board and abstains from voting on the issue. |
| Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for the |
| Pt VI, Line 15a | Executive Director's and other personnel's payroll expense. |
| Pt VI, Line 18 | Forms 1024 and 990 are available upon request. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and financial |
| Pt VI, Line 19 | statements are available upon request. |
| Pt XII, Line 1 | The organization uses the cash basis of accounting, modified for |
| Pt XII, Line 1 | depreciation of fixed assets, accounts payable, and payroll-related |
| Pt XII, Line 1 | liabilities. The only accrual the organization does not make is for |
| Pt XII, Line 1 | accounts receivable and membership income because its membership policies |
| Pt XII, Line 1 | & procedures are more accurately reflected using the cash basis. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET EQUIPMENT, NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED PAYROLL PAYROLL LIABILITIES |
| Form 990, Part IX, Line 24f | NEWSLETTER 5341. 5341. 0. 0. PUBLIC RELATIONS-DUES 1310. 1048. 262. 0. |
| Software ID: | 13000178 |
| Software Version: |