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 1, PART I, LINE 6 | BOARD AND COMMITTEE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP ELECTS BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON A MONTHLY BASIS, THE ORGANIZATION ENFORCES THE POLICY BY REVIEWING STATED CONFLICT OF INTEREST AND REQUESTING UPDATES ON ANY NEW POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD CONDUCTS A FORMAL PERFORMANCE REVIEW, AND DETERMINES RATE OF ANNUAL INCREASES, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES ANNUAL RATE INCREASES (IF ANY) ARE APPROVED BY THE BOARD, AFTER EXECUTIVE DIRECTOR PERFORMS AN EVALUATION, AND SUBMITS RECOMMENDATION TO THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | COST OF REVIEW COURSE MATERIALS 37,923 COST OF SPECIAL PROJECT MATERIALS 2,862 COST OF REVIEW COURSE MATERIALS -37,923 COST OF SPECIAL PROJECT MATERIALS -2,862 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
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