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 HAS MEMBERS. ANY PERSON, ASSOCIATION, BUSINESS, CORPORATION, PARTNERSHIP, OR ESTATE HAVING AN INTEREST IN THE OBJECTIVES OF THE ORGANIZATION SHALL BE ELIGIBLE FOR MEMBERSHIP. MEMBER CLASSES INCLUDE, SMALL EMPLOYER, MEDIUM EMPLOYER, MAJOR EMPLOYER, NON-PROFIT, AND HONORARY. ONE VOTE IS ALLOCATED TO EACH MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONE VOTE WHEN ELECTING THE SLATE OF DIRECTORS FOR THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990. A REPORT IS MADE TO THE BOARD AND COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO EACH BOARD MEETING DIRECTORS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST WITH CURRENT AGENDA ITEMS. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE PRESIDENT AND EXECUTIVE COMMITTEE. AN ANNUAL REVIEW OF OTHER KEY STAFF IS CONDUCTED BY THE EXECUTIVE DIRECTOR. WHEN THE DIRECTOR WAS HIRED ON A FULL TIME BASIS, COMPARABLE ORGANIZATION WERE SURVEYED TO ESTABLISH THE SALARY RANGE. SINCE THEN INFLATIONARY INCREASES ARE DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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