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 7a | The officers of the Chapter and committee chairs associated with the offices are elected by ballot and/or appointed at the April meeting and are installed immediately following their election and/or appointment. |
| Form 990, Part VI, Section A, line 7b | The President appoints a Program Coordinator, Parliamentarian, Archivist and Protocol Officer. The President also appoints such other officers and Committee Chairs as deemed necessary. |
| Form 990, Part VI, Section B, line 11 | The governing body was provided a copy for review. |
| Form 990, Part VI, Section B, line 12c | The National Organization has a Code of Ethics in which Chapter members are required to review and sign a form stating that they have done so in May of each year. If anyone has a perceived conflict of interest, the forms are completed and reviewed by the Ethics Committee and then kept on file. For potential conflicts of interest, if any monies are to be paid to a Link or family member for services, the Chapter requires that 3 bids are submitted and that it is documented why the Link or Family member was chosen. |
| Form 990, Part VI, Section C, line 18 | Available upon request. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XII, Line 1: | Unlike the prior year Form 990 which was reported under the accrual basis of accounting, the current year Form 990 is under the cash basis. In the current year, grants payable is removed from Part X, line 18 but instead included on line 32 to better reflect the cash basis of accounting. |
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