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 6 | THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS. THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD AND TO VOTE ON ANY EXPENDITURE OVER $50,000. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY ON THE FIRST WEDNESDAY IN JUNE BY THE MEMBERS. EACH DIRECTOR SERVES A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY BOARD DECISION TO SPEND IN EXCESS OF $50,000. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SEPARATE BOARD COMMITTEES. THE BOARD ONLY MEETS AS AN ENTIRE BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTANT PREPARED FORM 990 AND THE MANAGER REVIEWED THE FINAL FORM. A COPY OF THE FINAL FORM WAS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15B: DETERMINING THE COMPENSATION FOR THE MANAGER IN CHARGE OF DAY-TO-DAY OPERATIONS IS THE RESPONSIBILITY OF THE BOARD. THE BOARD DETERMINES THE COMPENSATION BASED UPON DATA INTERAL TO THE ORGANIZATION. IN ADDITION, THE DISCUSSION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST BY THE MEMBERS. THERE IS NO CONFLICT OF INTEREST POLICY. |
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