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 DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE ENTITLED TO ONE VOTE FOR THE CANDIDATES OF THE GOVERNING BODY. VOTING IS CONDUCTED BY SECRET BALLOT AMONG THE MEMBERS IN GOOD STANDING. THERE IS NO PROXY VOTING. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXPENDITURES ARE INSERTED INTO THE MINUTES OF THE EXECUTIVE BOARD AND READ AT THE MONTHLY MEETINGS TO THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE LOCAL DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRINCIPAL EXECUTIVE OFFICER AND SECRETARY-TREASURER RECEIVES THE FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWS THE FORM 990 FOR ACCURACY AND DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15B | INITIAL COMPENSATION OF A POSITION IS SET. COMPENSATION IS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR ORGANIZATION. ANY CHANGES TO SALARY SUCH AS PAY INCREASES ARE DETERMINED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS UNCHANGED SINCE LAST YEAR. |
| FORM 990, PART PART XII, LINE 2C | THE PROCESS OF REVIEW OF THE AUDIT OF THE ORGANIZATION BY THE EXECUTIVE BOARD HAS NOT CHANGED FROM THE PRIOR YEAR. |
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