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 DIRECTORS OF THE ORGANIZATION CONSTITUTE ITS MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS APPROVE ANNUAL FINANCIAL STATEMENTS AS WELL AS ELECT THE GOVERNING BODY EACH YEAR. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. |
| Form 990, Part VI, Section B, line 12c | At each quarterly Board meeting, the Executive Director discusses the conflict of interest policy and if any instances of conflicts arise, these are discussed then. |
| Form 990, Part VI, Section B, line 15 | Selection is made by the executive committee and must be approved by the board of directors. Selection is based on review of the CEO's goal and an approximate fair value measurement based on duties performed. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES MAKE AVAILABLE UPON WRITTEN REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND COPIES OF ANNUAL RETURNS FILED. |
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