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 NON-STOCK, NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS. ORGANIZATION MEMBERS ELECT THE GOVERNING BODY. MEMBERS MAY ALSO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS COMPRISED OF MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY A COMBINATION OF THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE APPROVAL IS MADE FOR IT TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE REVIEWS COMPENSATION OF ALL EMPLOYEES IN ORDER TO APPROVE CHANGES. COMPENSATION IS DETERMINED USING COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERS HAVE SECURE ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE. THESE ITEMS ARE AVAILABLE UPON REQUEST TO THE REMAINING GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PREPARE ITS ANNUAL AUDIT. THE FINANCE COMMITTEE AND THE EXECUTIVE SECRETARY OVERSEE THE PROCESS, REVIEW, AND APPROVE THE FINAL REPORT. |
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