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 | LINE 12C: CONFLICT OF INTEREST POLICY IS DISCUSSED AND MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS. LINE 13: WHISTLE BLOWER POLICY AND PROCEDURES ARE DISCUSSED WITH THE MEMBERSHIP ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION ACCEPTS APPLICATION FOR MEMBERSHIP AND UPON SATISFACTION OF CRITERIA THEIR ACCEPTANCE IS BASED ON BOARD OF DIRECTORS DECISION WITH INPUT FROM MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATION MEMBERS HAVE INPUT AND VOTING POWER TO ELECT OR APPOINT GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ISSUES REQUIRING DECISIONS ARE PRESENTED TO MEMBERSHIP FOR COMMNENT WITH FINAL DECISIONS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO OFFICERS FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS DISCUSSED AND MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FROM THE PUBLIC. |
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