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 | CLASSES OF MEMBERS OR STOCKHOLDERS - THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - THE STATE PRESIDENT CASTS THE VOTES FOR THE RESPECTIVE LEADERSHIP POSITIONS BASED UPON A FORMULA WHICH INCLUDES THE NUMBER OF MEMBERS IN EACH PARTICULAR STATE. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE BOARD OF DIRECTORS VOTES ON ALL RELEVANT MATTERS AFFECTING THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CURRENT TREASURER BEFORE BEING FILED. IT IS ALSO AVAILABLE FOR REVIEW BY ANY MEMBER OF THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE COVERED BY THE ENFORCEMENT OF A CONFLICTS POLICY - ENFORCEMENT IS MONITORED BY THE EXECUTIVE DIRECTOR. PERSONS WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SHALL APPROVE THE SALARY BRACKETS TO BE PAID BY THE CORPORATION TO ITS EMPLOYEES AND SHALL DETERMINE THE SALARIES OF THE PRESIDENT AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
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