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 3 | THE ORGANIZATION DELEGATES ARE ELECTED ANNUALLY AND CONTROL MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON AS A VOLUNTEER BASIS. THESE INDIVIDUALS ARE LISTED IN PART VII OF FORM 990. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION IS COMPOSED OF ANNUAL AND LIFE MEMBERS. DURING THE 2015 YEAR, THIS ORGANIZATION WAS COMPOSED OF 597 MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | THE ORGANIZATION GRANTS ALL OF THEIR MEMBERS THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING PARTY. |
| Form 990, Part VI, Section A, Line 7b | ALL GOVERNING DECISIONS OF THE ORGANIZATON IS PRESENTED TO ALL OF ITS MEMBERS FROM THE GOVERNING BODY FOR APPROVAL BEFORE EXECUTION. |
| Form 990, Part VI, Section B, Line 11b | THE MEMBERS OF THE ORGANIZATION ARE MADE AWARE THAT THE FINAL 990 FORM HAS BEEN FILED AND IF THERE IS A MISTAKE AFTER REVIEWING THE ORGANIZATIONS IRS 990 FORM, AN AMENDMENT IS THEN SENT WITH AN EXPLANATION OF THE ERROR(S). |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION'S TRUSTEES ARE REQUIRED TO DO "CHECK AND BALANCES" ON ALL FINANCIAL REPORTING EVERY QUARTER AND TO BE REVIEWED BY THE MEMBERSHIP BEFORE THE FINAL APPROVAL OF THE TRUSTEE'S AUDITS ARE FINAL. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |