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 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, REQUIRING DUES TO BENEFIT FROM THE ORGANIZATION'S PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURNS ARE FIRST REVIEWED BY THE TREASURER AND CEO, THEN, THE RETURNS ARE REVIEWED BY THE FINANCE COMMITTEE. THE FINAL REVIEW AND APPROVAL IS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD PERFORMS A COMPARATIVE ANALYSIS WITH STATE AND NATIONAL ASSOCIATIONS IN DETERMINING THE CEO/PRESIDENT'S SALARY. THE BOARD MINUTES DOCUMENT APPROVED DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST |
| FORM 990, PART XI, LINE 9 | NET ASSETS RELEASED FROM RESTRICTION -398 TOTAL -398 |
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