Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | General members without voting rights. |
| Pt VI, Line 12c | Each interested person must disclose the existence of the financial interest and all material facts relating to the financial interest and any proposed transaction at a meeting of the board of directors and/or at a meeting of any committee. If a conflict of interest is found to exist, the board or committee shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction. The board or committee shall determine by the exercise of due diligence whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity which would not give a rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote whether the transaction or arrangement is fair and reasonable, in the corporation best interest, and for the corporation benefit. The board or committee shall make its decision as to whether to enter into the transaction or arrangement in conformity with this determination. |
| Pt VI, Line 15a | COMPENSATION IS DISCUSSED AMONG OFFICERS AND RATIFIED AT EXECUTIVE COMMITTEE LEVEL.EXECUTIVE COMPENSATION IS DETERMINED BY COMPARING TO OTHER 501 C (6) ORGANIZATIONS AND IS BASED ON REASONABLE AND APPROPRIATE LEVEL OF RESPONSIBILITY. |
| Pt VI, Line 15b | No other key employees or compensated Officers. |
| Pt VI, Line 19 | The governing documents, financial statements, and conflict of interest policies are available to the public upon request |
| Pt VI, Line 11b | The organization provides a copy of the Form 990 to its Officers and Executive Committee for review prior to filing the form with the IRS. |
| Form 990, Part IX, Line 24f | DUES AND SUBSCRIPTIONS 5678. MEALS & ENTERTAINMENT 2515. MERCHANT FEES 11350. OFFICE SUPPLIES 2437. PAYROLL PROCESSING 1779. POSTAGE 383. TELEPHONE 5979. TRAINING 3024. MISCELLANEOUS 4794. |
| Software ID: | 14000261 |
| Software Version: |