Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE ARE NO SHAREHOLDERS OR CLASSES. MEMBERSHIP HAS EQUAL RIGHTS IN ALL AREAS |
| Member election for additional members Part VI line 7a | ELEGIABLE NEW MEMBERS ARE ACCEPTED BY VOTE OF THE LOCAL MEMBERSHIP |
| Governing body decisions Part VI line 7b | GOVERNING BODY IS ELECTED BY THE MEMBERSHIP AND DECISIONS ARE MADE BY MAJORITY VOTE |
| Form 990 governing body review Part VI line 11 | DUE TO TIMING ISSUES IT IS NOT POSSIBLE FOR THE COUNCIL OF ADMINISTRATION TO REVIEW THE 990 PRIOR TO FILING. THE COUNCIL OF ADMINISTRATION DOES RECEIVE A COMPLETED COPY OF THE 990 AS FILED FOR THEIR COMMENTS, QUESTIONS AND CONCERNS. THE 990 ALONG WITH REVIEWED AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED WITH TEH COUNCIL OF ADMINISTRATION AND THE BUDGET COMMITTEE AT THEIR REGULARLY SCHEDULED MEETINGS. |
| Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST POLICY IS ON FILE AND FOLLOWED BY THE BODY |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IF ANY OF OFFICERS AND KEY EMPLOYES IS DECIDED BY VOTE OF THE GOVERNING BODY IN THE ANNUAL BUDGET PROCESS |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC ON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUST BALANCE SHEET TO ACTUAL ASSET VALUE |
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