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 IN ACCORDANCE WITH ITS BYLAWS. THE MEMBERS MEET ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE OR DISAPPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION ADOPTED A FORM 990 DISTRIBUTION POLICY. FORM 990 WILL BE PRESENTED TO THE BOARD IN THE MONTH PRECEDING THE FILING DATE OF THE RETURN. ANY BOARD MEMBERS OR OFFICERS NOT PRESENT WILL BE MAILED A COPY. ANY QUESTIONS NEED TO BE COMMUNICATED WITH THE TAX PREPARER. THE BOARD WILL AUTHORIZE SIGNING OF THE RETURN AFTER APPROVAL OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CONSULTANT IS PAID ON A CONTRACT BASIS. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION STRUCTURE OF THE CONSULTANT. THE BOARD TAKES INTO ACCOUNT AREA SALARIES FOR RELATED JOBS. THE BOARD DISCUSSES AND APPROVES THE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT ITS OFFICES DURING ITS NORMAL BUSINESS HOURS BY APPOINTMENT. |
| FORM 990 PART XII LINE 2C: | THE BOARD OF DIRECTORS CHAIRED BY THE TREASURER IS DESIGNATED WITH OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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