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, PAGE 6, PART VI, LINE 7A | A NOMINATING COMMITTEE IS FORMED TO SELECT CANDIDATES FOR THE BOARD OF DIRECTORS. AT THE ANNUAL MEMBERSHIP MEETING THE CANDIDATES ARE VOTED UPON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES MADE TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND DISCUSS ANY CONCERNS OR QUESTIONS WITH THE BOARD OF DIRECTORS AND THE CPA FIRM HIRED TO PREPARE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE POLICY BEFORE THE START OF EACH MONTHLY BOARD MEETING AND AT THAT TIME MUST AGREE TO COMPLY WITH THE POLICY AND THAT THEY HAVE DISCLOSED ALL KNOWN POSSIBLE AND ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL OR POSTAL MAIL SERVICES AS NECESSARY. |
| FORM 990, PART XI, LINE 9 | ROUNDING ADJ 10 |
| Software ID: | |
| Software Version: |