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 |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AFTER IT IS RECEIVED FROM THE OUTSIDE ACCOUNTANT. THE TREASURER AND EXECUTIVE COMMITTEE ARE NOTIFIED THAT IT HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AT REGULAR BOARD MEETINGS. DIRECTORS ARE RESPONSIBLE FOR REPORTING VIOLATIONS ON THE HONOR SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PREPARE THE ANNUAL BUDGET INCLUDING EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE RECOMMENDATIONS OF THE TREASURER AND THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ONLY UPON WRITTEN REQUEST. A FEE IS CHARGED. |
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