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. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT ALL THOSE ON GOVERNING BOARD (TRUSTEES) ON A ONE MEMBER ONE VOTE BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | NO CHANGES CAN BE MADE TO THE BYLAWS WITHOUT THE APPROVAL OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND FINANCE DIRECTOR REVIEW THE TAX RETURN AND SUBMITS IT TO THE INTERNAL REVENUE SERVICE. BOARD MEMBERS MAY REVIEW THE TAX RETURNS UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOVERNING MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY RUN FOR OFFICE |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPARABILITY DATA IN DETERMINING COMPENSATION TO THE EXECUTIVE DIRECTOR AND EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND GOVERNANCE POLICIES ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. |
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