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 | EACH FEDERATION IN THE GROUP HAS A REPRESENTATIVE ON THE BOARD AND EACH MEMBER AGENCY CONTRIBUTES REVENUE TO RUN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER AGENCY HAS THE POWER TO REMOVE OR APPOINT ITS REPRESENTATIVE TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS COMPLETED AND REVIEWED INTERNALLY THEN PROVIDED TO THE BOARD PRESIDENT. THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A FORM DISCLOSING THE EXISTENCE OF ANY CONFLICT OF INTEREST. THE EXECUTIVE VICE PRESIDENT IS CHARGED WITH KEEPING THESE SIGNED FORMS AND MONITORING CONFLICTS DURING THE COURSE OF THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). |
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