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 V, LINE 13A | CA |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS PROVISION 6.3 DEEMED ERRONEOUS DUE TO 6.1 ALLOWING FOR COMPLETE BOARD DISCRETION REGARDING ACCEPTANCE OF ANY INDIVIDUAL MEMBER APPLICANT. PROVISION 6.1 AMENDED TO INCLUDE NEW "CLASSES OF MEMBERSHIP" RESULTING FROM AN UPDATED DUES SCHEDULE. |
| FORM 990, PART VI, SECTION B, LINE 11 | KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE PRIOR YEAR OVERSIGHT PROCESS OR SELECTION PROCESS. |
| Software ID: | |
| Software Version: |