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, PAGE 6, PART VI, LINE 6 | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, APPROVE AMENDMENTS TO THE ARTICLES OF INCOROPORATION, AND APPROVE DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 10B | FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY VIA THE ORGANIZATION'S INTRANET. ALL MEMBERS OF THE BOARD OF DIRECTORS MAY, BUT ARE NOT REQUIRED TO REVIEW THE FORM IN DETAIL (ONCE ANY CHANGES OR CORRECTIONS HAVE BEEN MADE) TO ACKNOWLEDGE THAT IT IS CORRECT TO THE BEST OF THEIR KNOWLEDGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS IS SUBJECT TO A CONFLICT OF INTEREST POLICY DESCRIBED IN ITS POLICY MANUAL. AT THE FIRST IN-PERSON MEETING FOLLOWING ELECTIONS THE ISSUE OF CONFLICTS OF INTEREST POLICY IS REVIEWED AND ANY REAL CONFLICTS OF THE POTENTIAL CONFLICTS OF INTEREST ARE VERBALLY DISCLOSED AND DISCUSSED. BOARD MEMBERS COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. WRITTEN MEETING AGENDAS ARE DISTRIBUTED PRIOR TO ALL BOARD MEETINGS SO THAT BOARD MEMBERS CAN IDENTIRY CONFLICTS OF INTEREST AND ABSENT THEMSELVES AS NEEDED FROM BOTH DELIBERATIONS AND VOTING. INDEPENDENT CONTRACTORS THAT PROVIDE SUPPORT SERVICES TO THE ORGANIZATION ARE ALSO SUBJECT TO THE CONFLICT OF INTEREST PROVISIONS THAT VARY WITH THE TYPE OF SERVICES PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA (ASAE AND MSAE) IS PROVIDED FOR THEIR USE IN THE DETERMINATION. DELIBERATION IS DONE IN EXECUTIVE SESSION, WITH NO DOCUMENTATION. THE DECISION IS RECORDED AS A MOTION IN THE MINUTES OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK FEES 0 16,093 0 SERVICES TO MEMBERS 53,406 0 0 |
| Software ID: | |
| Software Version: |