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 7A | THE NOMINATION COMMITTEE ADVISES THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ORGANIZATION'S OPERATING AGREEMENTS OR BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 FORM IS PLACED IN THE BOOKKEEPERS'S OFFICE FOR REVIEW BY EACH OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EACH MEMBER OF THE BOARD OF DIRECTORS HAS TO SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT HANDLES ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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