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 one class of General Members subject to approval by the Board. |
| FORM 990 PART VI, SECTION A, LINE 7A | Per the By-Laws, Members elect all persons in the governing body. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organization does not make its governing documents, conflict of interest policy, and financial statements available to the general public. These documents are available to members only upon request. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CPA FIRM THAT PREPARES THE FORM 990 PROVIDES A DRAFT COPY TO THE ORGANIZATION'S FINANCE COMMITTEE AND GENERAL COUNSEL FOR REVIEW. AFTER THE FINANCE COMMITTEE AND GENERAL COUNSEL COMPLETE THEIR REVIEW OF THE FORM 990, THE RETURN IS REVISED TO INCORPORATE RECOMMENDED CHANGES AND FILED BY THE ORGANIZATION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES ONE WHO HAS A CONFLICT OF INTEREST TO DISCLOSE SUCH CONFLICT TO EITHER THE PRESIDENT ELECT OR THE BOARD OF DIRECTORS. ADDITIONALLY, THERE ARE BOARD DISCUSSIONS REGARDING ANY REPORTED AND APPARENT CONFLICTS. |
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