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 WHO ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD/OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY SOME OF THE COMMITTEES KEEP MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE FINANCE & INVESTMENT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS APPROVED FOR FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY OBTAINS A SIGNATURE FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEES CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE USES COMPARATIVE DATA TO EVALUATE COMPENSATION AND DOCUMENTS THEIR PROCESS. APPROVAL BY THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD IS REQUIRED FOR TOTAL EMPLOYEE SALARY FIGURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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