Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Membership is open to individuals who subscribe to the organization's mission and submit annual membership dues. |
| Pt VI, Line 7a | The organization's directors are elected by a majority vote of the incumbent directors, and serve a one year term. Elections are held at the annual election meeting, and are done on a one member, one vote basis. |
| Pt VI, Line 11b | Treasurer of the organization distributes a PDF copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete form 990 is presented to the board by the organization's lead officers with responsibility over the form 990's review; thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed. |
| Pt VI, Line 12c | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. |
| Pt VI, Line 15a | The board reviews the compensation for the executive director by comparing his/her compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or key employees. |
| Pt VI, Line 19 | Requests for copies of the organization's governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organiztion's main business location. All such requests are fulfilled in a timely manner. |
| Software ID: | 15000272 |
| Software Version: |