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 6 | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS CANNOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE COUNCIL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY - PRESIDENT, PRESIDENT ELECT, SECRETARY AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MUST APPROVE REVISIONS TO THE CORPORATE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION HAS SIX REGIONS THAT ARE AFFILIATED BUT SEPARATELY INCORPORATED. THERE ARE NO WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE AFFILIATES AS THE ARE SEPARATELY INCORPORATED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. THE POLICY AND DISCLOSURE FORM WILL BE SIGNED AND SUBMITTED ANNUALLY AT TRANSITION BOARD OF DIRECTORS MEETING IN NOVEMBER BY ALL SPECIFIED PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS OR THEIR DESIGNATED SUB-COMMITTEE. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND HAVE NO FINANCIAL INTEREST IN THE DETERMINATION. THE BOARD OF DIRECTORS HAS THE FINAL APPROVAL OF ALL COMPENSATION DETERMINATIONS. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THESE COMPENSATION DETERMINATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE PUBLIC, UPON WRITTEN REQUEST, FORM 990, ALL FINANCIAL STATEMENTS, ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. |
| Software ID: | |
| Software Version: |