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 4 | THE ORGANIZATION AMENDED ITS LOCAL BYLAWS RELATED TO WAGES PAID TO EXECUTIVE BOARD MEMBERS WHILE ON OFFICIAL BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP WITH EACH MEMBER HAVING ONE VOTE. THE MEMBERSHIP ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP SHALL ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PERIODICALLY AND AS VACANCIES ARISE. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER HAS ONE VOTE IN THE FOLLOWING DECISIONS OF THE ORGANIZATION'S GOVERNING BODY: 1. ANY EXPENDITURE EXCEEDING $250 2. APPOINTMENT AND REMOVAL OF COMMITTEE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE BOARD IS DETERMINED USING A SET FORMULA AS INDICATED IN THE BYLAWS. THESE FORMULAS ARE CONSISTENT WITH THE FORMULAS USED BY OTHER SIMILAR LOCAL ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE MEMBERSHIP AND DOCUMENTED IN THE MEMBERSHIP MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FORMAL FINANCIAL STATEMENTS AND THEREFORE DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC. |
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