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 2 | SOME BOARD MEMBERS HAVE COMPANIES THAT TRANSACT BUSINESS BETWEEN THEMSELVES. |
| FORM 990, PART VI, SECTION A, LINE 3 | A MANAGEMENT COMPANY HANDLES "BACKSHOP" DUTIES SUCH AS ACCOUNTING, BOOKKEEPING, DATABASE MANAGEMENT, RECEPTION DUTIES, STORAGE OF COMPANY FILES/RECORDS, MARKETING SUPPORT, CLERICAL SUPPORT AND MORE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY DUES TO BELONG TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS AN ELECTED GROUP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON BYLAW CHANGES AND ELECTION OF OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 BEFORE IT IS APPROVED TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS MONITORED AND DOCUMENTED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS, APPROVES AND LOOKS AT COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES. |
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