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 is a member driven organization, each person that pays annual dues becomes a member. |
| Form 990, Part VI, Section A, line 7a | The members elect the governing body. |
| Form 990, Part VI, Section A, line 7b | Certain decisions made by the board are subject to the approval of the members. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the executive director prior to filing and a draft is provided to board members as well. |
| Form 990, Part VI, Section B, line 12c | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR THE POLICY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. BOARD MEMBERS AND OTHER INTERESTED PERSONS SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. SUCH PERSON WILL NOT PARTICIPATE IN OR BE PRESENT TO HEAR DISCUSSIONS ON THE CONFLICT EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT VOTE ON ANY QUESTIONS REGARDING A CONFLICT. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policies, and financial statements are available to public inspection by individual request |
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