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, PAGE 1, PART I, LINE 6 | THE MAJORITY OF VOLUNTEERS HELP WITH THE ORGANIZATION'S SPECIAL EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | MEMBERS WHICH HELPED PROMOTE A SPIRIT OF GOODWILL AND SENSE OF COMMUNITY AMONG THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD PRIOR TO DISTRIBUTING ANY COPIES. A FINAL COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AT A REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER SIGNS A DISCLOSURE TO THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST ARISES, IT IS ADDRESSED AND VOTED ON BY THE BOD AT A REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE CONSISTING OF THE CURRENT CHAIRPERSON, THE PAST CHAIRPERSON AND THE VICE CHAIRPERSON OF THE ORGANIZATION MEETS WITH THE CEO FOR A PERFORMANCE REVIEW. ALL CEO COMPENSATION RECOMMENDATIONS ARE VOTED ON BY THE BOD AT A REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S BYLAWS AND FINANCIAL STATEMENTS ARE REVIEWED WITH ITS MEMBERS AT ITS ANNUAL MEETING. |
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