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 3 | IOMA HAS ENGAGED HAUCK & ASSOCIATES, A PROFESSIONAL MANAGEMENT COMPANY, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 6 | IOMA HAD 64 COMPANY MEMBERS (VOTING) AND 41 ASSOCIATE MEMBERS (NON-VOTING) AS OF DECEMBER 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 7A | IOMA'S COMPANY MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF IOMA'S BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF ITS MEMBERS. FOR EXAMPLE, BY LAWS REVISIONS WOULD BE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IOMA REQUIRES BOARD MEMBERS TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT MUST LEAVE THE BOARD MEETING DURING THE DISCUSSION OF AND CANNOT VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | IOMA MAKES ITS FORM 990 AND FORM 1024 AVAILABLE FOR PUBIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | IOMA MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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