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 1, PART I, LINE 6 | BOARD MEMBERS AND COMMITTEE MEMBERS PROVIDE VOLUNTEER HOURS OVERSEEING GOVERNANCE AND PROGRAMING. |
| FORM 990, PAGE 6, PART VI, LINE 4 | BY-LAWS WERE AMENDED REDUCING THE BOARD SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ARCHITECT MEMBERS, MEMBERS EMERITUS, AND ASSOCIATE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARCHITECT, ASSOCIATE, AND EMERITUS MEMBERS ARE REPRESENTED BY DELEGATES APPOINTED BY LOCAL COMPONENTS TO ELECT OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DELEGATES MUST APPROVE BY-LAWS AMENDMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. AFTER FILING, A COPY IS PROVIDED TO BOARD AND FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS SIGNED ANNUALLY AND REVIEWED ORALLY AT EACH BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMMITTEE ANNUALLY REVIEWS EXECUTIVE VICE-PRESIDENT SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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