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 IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR EACH CONFLICTED INTEREST DISCLOSED TO THE PRESIDENT, THE PRESIDENT DETERMINES WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THE POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SENIOR OFFICERS CONSULT THE "EOC COMPENSATION SURVEY" PRODUCED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, SURVEY ALL EMPLOYEES WITH A PRINTED EVALUATION FORM ADDITONALLY, THE COST OF LIVING INDEX IS CONSULTED. THIS INFORMATION IS USED TO EVALUATE THE EXECUTIVE OFFICER'S PERFORMANCE AND SET SALARY AND BONUS, IF APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AND MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HOME OFFICE. |
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