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 2 | JIM GILLIS/JAMIE GILLIS-FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION WITH MEMBERS. THERE ARE CURRENTLY NINE MEMBERSHIP CATEGORIES, OF WHICH FOUR CONSIST OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPROXIMATELY ONE HALF OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. REMAINING BOARD MEMBERS CONSIST OF REPRESENTATIVES FROM EACH RECOGNIZED AND ACTIVE CHAPTER, PROVIDED THE CHAPTER DOES NOT HAVE AT LEAST ONE OF ITS MEMBERS ALREADY SERVING AS AN ELECTED BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN ACTIONS OF THE BOARD OF DIRECTORS, SUCH AS AMENDMENT OF THE SOCIETY'S CONSTITUTION AND DISSOLUTION OF THE ORGANIZATION, REQUIRE A VOTE BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED PRIMARY RESPONSIBILITY FOR REVIEW OF THE SOCIETY'S FORM 990 TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD IS NOTIFIED WHEN FORM 990 HAS BEEN FILED. HOWEVER, THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE OR AFTER IT IS FILED AS A NORMAL PART OF ITS BOARD ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. THE BOARD IS REQUIRED TO BE NOTIFIED IF A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC |
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