Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | When there is a vacant spot or expiration of term of office there is a vote to elect a governing member. |
| Committee meeting documentation Part VI line 8b | The Executive Director and Board of Directors reviews the 990 before filing it. |
| Form 990 governing body review Part VI line 11 | The Executive Director and Board of Directors reviews the 990 before filing it. |
| Conflict of interest policy compliance Part VI line 12c | All chapter policies are reviewed when new board members are added to the Chapters Board of Directors. In addition, all chapter policies are reviewed every-other year in preparation for Chapter Standards Audit. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors reviews managment compensation. |
| Other officer or key employee compensation Part VI line 15b | The Board of Directors reviews employee compensation. |
| Governing documents etc available to public Part VI line 19 | A copy is available on a desk in the front office. |
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