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 that receive benefits during the year in exchange for membership dues. |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by our independent auditing firm. The Senior Director of Finance reviews the 990 along with the President prior to filing with the IRS. Members of the Executive Committee are provided with a copy of the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors compliance with conflict of interest policy annually. At the annual board meeting, board members are given copies of the conflict of interest policy and are asked to respond in writing to any possible conflicts. |
| Form 990, Part VI, Section B, line 15 | A compensation study was done by an independent consulting firm salary range was determined for all staff including the President and other key employees. The Compensation Committee agreed on salary and compensation for the President. |
| Form 990, Part VI, Section C, line 19 | The Organization makes available for public inspection copies of the governing documents, conflict of interest policy and financial statements upon verbal or written request. |
| Form 990, Part XII, Line 2c: | The Council's Executive Committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from previous years. |
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