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 DIFFERENT TYPES OF MEMBERS; INSURER, NONINSURER MEMBERS, CHARTER MEMBERS AND OTHER MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER ARTICLE V OF THE BY-LAWS, "EACH CHARTER MEMBER SHALL BE EMPOWERED TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD PROVIDED THAT AND ONLY FOR SO LONG AS IT CONTINUES TO PAY THE ASSESSMENT OR ASSESSMENTS LEVIED PURSUANT TO ARTICLE X, SECTION 3, PARAGRAPH (B), (C) OR (D) OF THE BY-LAWS." "IF THERE ARE UNEQUAL NUMBERS OF NONINSURER CHARTER MEMBERS AND INSURER CHARTER MEMBERS, THE GROUP REPRESENTED BY THE SMALLER NUMBER OF CHARTER MEMBERS WILL BE EMPOWERED TO APPOINT ADDITIONAL DIRECTORS." |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE AUDIT & BUDGET COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THIS COMMITTEE READS THE DRAFT FORM 990 AND SUBMITS ANY QUESTIONS/COMMENTS TO MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL AFFIRMATIONS ARE SIGNED BY BOARD MEMBERS. KEY EMPLOYEES ARE REQUIRED BY THE NATURE OF THEIR EMPLOYMENT TO DIVULGE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. A BOARD MEMBER DETERMINES THE SALARY OF THE PRESIDENT CONSIDERING SALARIES OF OTHER TOP EXECUTIVES. THE DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15: B. THE PRESIDENT DETERMINES SALARY OF THE VICE PRESIDENT CONSIDERING SALARIES OF OTHERS IN SIMILAR POSITIONS; HER DECISION IS REAFFIRMED BY THE BOARD MEMBER WHO DETERMINES PRESIDENT'S PAY. THE DECISION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ADVOCATES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -253,385. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT AND BUDGET COMMITTEE'S OVERSIGHT OF THE AUDIT OR THE PROCESS FOR SELECTION OF AUDITOR SINCE THE PRIOR YEAR. |
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