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 ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION MAY ATTEND ANY BOARD MEETINGS AND MAY ELECT THE OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING EACH FALL. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE RETURN IS DISTRUBUTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. THE EXECUTIVE VICE PRESIDENT THEN APPROVES THE RETURN FOR ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE PROVIDES SALARY GUIDELINES FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS. |
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