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 6, PART VI, LINE 6 | MEMBERSHIPS IN EITA WILL BE OFFERED TO QUALIFIED ATTRACTIONS, BUSINESSES, GOVERNMENT AGENCIES, AND INDIVIDUALS BASED ON A DUES STRUCTURE ESTABLISHED BY THE BOARD OF DIRECTORS AND APPROVED BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED AT A MONTHLY BOARD MEETING PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY BOARD MEMBER WITH A POSSIBLE CONFLICT WILL DISCLOSE TO THE BOARD OF DIRECTORS MATERIAL FACTS REGARDING THE PROPOSED TRANSACTION. THE BOARD THEN DETERMINES IF A CONFLICT EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD THEN EXCERCISES DUE DILIGENCE TO DETERMINE IF WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED FROM A PERSON WITHOUT A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY UTILIZES COMPARABLE DATA TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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