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 7a | Annually four Board members are elected by the membership. |
| Form 990, Part VI, Section B, line 11 | A copy of the completed Form 990 is provided to the Board for their review and approval before filing the return with the applicable taxing units. |
| Form 990, Part VI, Section B, line 12c | The organization has a written conflict of interest policy that requires disclosure of any material interest that a director may have and is updated annually |
| Form 990, Part VI, Section B, line 15 | The Finance committee meets quarterly and approves a budget which includes compensation therein. The Board approved this budget on February 18, 2014. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
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