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, PAGE 6, PART VI, LINE 2 | TRANSACTIONS BETWEEN |
| FORM 990, PAGE 6, PART VI, LINE 7A | CANDIDATES ARE PUT FORTH BY THE NOMINATING COMMITTEE THEN BALLOTS ARE SENT TO THE MEMBERSHIP FOR A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOTH CHANGES TO THE BY-LAWS AND TO ELECTED GOVERNORS ARE VOTED ON BY MAIL IN BALLOTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SENT BY THE DIRECTOR TO THE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND SUBMISSION. AT THE DIRECTOR'S DISCRETION, THE RETURN MAY ALSO BE REVIEWED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS BEFORE A BOARD MEETING. AFTER THE PRESENTATION TO THE BOARD, THE MEMBER WILL LEAVE THE MEETING WHILE REMAINING MEMBERS REVIEW, DISCUSS AND VOTE ON THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE EXECUTIVE AND HOUSE COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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