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 MEMBERS AND ASSOCIATES WHO DO NOT QUALIFY AS MEMBERS. MEMBERS ELECT THE GOVERNING BODY. UPON DISSOLUTION, THE ASSETS OF THE ORGANIZATION WILL BE DISTRIBUTED TO ITS MEMBERS AND ASSOCIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MUST CONSIST OF AT LEAST 20 ELECTED MEMBER DIRECTORS. A NOMINATING COMMITTEE WILL SELECT FROM THE MEMBERS A LIST OF NOMINEES FOR ELECTION TO THE BOARD AT THE ANNUAL BUSINESS MEETING. DURING THIS MEETING ANY MEMBER MAY NOMINATE A QUALIFIED INDIVIDUAL FROM THE FLOOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BOARD DECISIONS ARE REVIEWED AND APPROVED BY THE GENERAL MEMBERSHIP DURING THE ANNUAL BUSINESS MEETING HELD WITHIN THE FIRST TWO CALENDAR MONTHS OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVES. A COPY OF THE FINALIZED A COPY IS AVAILABLE UPON THE REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LEGAL COMMITTEE IS DRAFTING/REVIEWING AN ANNUAL FORM FOR BOARDMEMBERS TO FILL OUT THAT WILL BE USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS SIGNED DURING THE ON-BOARDING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE REVIEWS AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. FOR OTHER KEY EMPLOYEES A 360-DEGREE REVIEW PROCESS IS IMPLEMENTED. SALARY RANGES EXIST AND SALARY SURVEYS ARE REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN SALE OF ASSET -1,980. DIFFERENCE IN SALE OF BUILDING -541,629. DIFFERENCE IN REALIZED GAINS -1,769. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| SCHEDULE J, PART I, LINE 1A: | TRAVEL FOR COMPANIONS IS PROPERLY INCLUDED IN TAXABLE WAGES. |
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