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 99 EQUITY MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION'S EQUITY MEMBERS ELECT THE ORGANIZATIONS'S BOARD OF GOVERNORS. |
| Form 990, Part VI, Section A, line 7b | ALL BYLAWS, AND BYLAW CHANGES ARE APPROVED BY THE ORGANIZATION'S EQUITY MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS ALL SALARY DECISIONS. MOST POSITIONS ARE PROMOTED FROM WITHIN AND THE BOARD OF DIRECTORS DECIDES THE SALARY ALONG WITH INPUT FROM THE APPORPRIATE DEPARTMENT CHAIRMAN. USUALLY, SALARY DECISIONS ARE MADE BASED ON THE INDIVIDUAL'S EXPERIENCE AND WHAT THE MARKET RATE WOULD BE FOR THE POSITION IN QUESTION. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES, AND BY WRITTEN REQUEST TO THE ORGANIZATION. |
| Form 990, Part XI, line 9: | Refunded Member Certificate -31,361. |
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