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 3 | THE ORGANIZATION HAS DELEGATED MEMBERSHIP SERVICES AND DAILY OPERATIONAL DUTIES TO AMELIA SHAW CONSULTING. AMELIA SHAW CONSULTING RECEIVED 34,175 FOR SERVICES RENDERED IN 2015. |
| Form 990, Part VI, Section A, Line 6 | MEMBERSHIP IS OPEN TO ANY INDIVIDUAL OR ORGANIZATION SHARING THE PURPOSES OF THE ORGANIZATION AND ABIDING BY THE POLICIES OF THE ORGANIZATION. ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE. |
| Form 990, Part VI, Section A, Line 7 A | EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO VOTE ON THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, Line 7 B | AMENDMENTS TO THE ORGANIZATIONS BYLAWS REQUIRE APPROVAL FROM THE MEMBERSHIP BODY. |
| Form 990, Part VI, Section B, Line 11 | THE ACTING EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| Form 990, Part VI, Section B, Line 12 B C | ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. |
| Form 990, Part VI, Section B, Line 15 A B | THE ORGANIZATION DOES NOT CURRENTLY EMPLOY HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. THE POSITION OF EXECUTIVE DIRECTOR IS A CONTRACT POSITION AND IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THE EXECUTIVE DIRECTORS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part IX, Line 11 g | OTHER FEES FOR SERVICES THE ORGANIZATION HIRED AN ADMINISTRATIVE COORDINATOR AND FINANCIAL ADMINISTRATOR TO ASSIST IN BOOKKEEPING AND EVENT COORDINATION. |
| Form 990, Part XII, Line 2 A | THE ORGANIZATION HAS CONTRACTED THE SERVICES OF AN INDEPENDENT ACCOUNTANT TO CONDUCT A FINANCIAL STATEMENT REVIEW FOR 2015. THE 2015 FINANCIAL STATEMENT REVIEW HAS NOT BEEN FINALIZED AS OF THE DATE THE 2015 FORM 990 HAS BEEN FILED. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |