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 HOLDS AN ELECTION ANNUALLY, IN JANUARY, BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME OF THE ORGANIZATION'S DECISIONS REQUIRE THE GOVERNING BODY'S APPROVAL, SUCH AS THE COMPENSATION PACKAGE FOR THE EXECUTIVE MANAGER AND BYLAWS AND GOVERNING DOCUMENTS. HOWEVER, SOME DECISIONS ARE MADE BY THE MEMBERS OF THE ORGANIZATION, SUCH AS THE ELECTION OF THE VOTING MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED, IT IS PROVIDED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE MANAGER. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS THE DECISION AND CONCLUSION OF THE FINAL AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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