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, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO SEPARATE CATEGORIES OF MEMBERS ( FULL AND ASSOCIATE ). EACH FULL MEMBER HAS A VOTE TO ELECT BOARD MEMBERS.THE ASSOCIATE MEMBERS COLLECTIVELY HAVE VOTING RIGHTS TO ELECT ONE REPRESENTATIVE TO THE BOARD. THE ORGANIZATION HOLDS AN ANNUAL MEETING OF MEMBERS TO ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, REVIEWED BY MANAGEMENT FOR ANY CORRECTIONS AND EMAILED TO THE BOARD FOR THEIR REVIEW AND QUESTIONS. THE BOARD FURTHER REVIEWED FORM 990 AT ITS NEXT REGULAR MEETING, AS NOTED IN THE MINUTES OF THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL MANAGER MONITORS THROUGHOUT THE YEAR AND THE BOARD OF DIRECTORS REVIEWS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF GENERAL MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS AND PERFORMANCE REVIEWS ARE EVALUATED AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS MAY BE REQUESTED FROM THE ASSOCIATION OFFICE DURING NORMAL BUSINESS HOURS. |
| Software ID: | |
| Software Version: |