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 | MEMBERS PAY ANNUAL DUES TO BE A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND MANAGEMENT DOES AN IN-DEPTH REVIEW OF THE FORM 990. A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN VIA OUR PRIVATE BULLETIN BOARD OR EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. IF DURING THE YEAR ANY CONFLICTS BECOME APPARENT, THE PROCESSES DESCRIBED IN THE POLICY ARE IMPLEMENTED INCLUDING REMOVAL FROM DISCUSSION AND VOTING FOR THOSE PERSONS KNOWN TO HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD OF DIRECTORS, VOTED ON BY THE GENERAL MEMBERSHIP, CURRENTLY SERVES AS THE EXECUTIVE DIRECTOR AND DOES NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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