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 A SINGLE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT AND APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR OF FINANCE AND OPERATIONS, THE PRESIDENT, AND THE TREASURER, AND AVAILABLE FOR REVIEW BY THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE EMPLOYEES OF MEMBER ORGANIZATIONS. ALTHOUGH INTERESTS ARE NOT FORMALLY DISCLOSED, THEY ARE VERY CLEAR DUE TO THE NATURE OF THE GOVERNING BODY. THE LIST OF MEMBERS IS PROACTIVELY MANAGED AND REVIEWED ON A REGULAR BASIS WITH ANY POTENTIAL CONFLICTS DISCUSSED PRIOR TO THE OFFICER OR DIRECTOR BECOMING INVOLVED IN THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA AND THE CHAIR INFORMS THE DIRECTOR OF FINANCE AND OPERATIONS. THE PRESIDENT HAS THE DISCRETION TO DETERMINE ALL OTHER EMPLOYEE COMPENSATION. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA FOR THESE POSITIONS EVERY THREE YEARS. IN ADDITION, THE EXECUTIVE COMMITTEE AND THE GOVERNING BODY APPROVE THE ANNUAL BUDGET WHICH INCLUDES TOTAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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