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, Line 6: Explanation of Classes of Members or Shareholder | The orgaization has 40 members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The 40 members elect a board of directors. The board of directors elects their own officers. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Major decisions that fall outside the normal operating parameters are subject to approval by the members. Routine business decisions are made by the board of directors without member approval. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board reviews the financial statements during the month after the close of the fiscal year. The completed form 990 is reviewed with the board of directors through the board president. All differences between the approved financial statements and the form 990 are discussed. Any outstanding questions are resolved with the return preparer before form 990 is signed and filed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | the organizations governing documents, policies, and financial statements are available to the public upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |