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 | THE ORGANIZATION HAS 25 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS 25 MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT IS REVIEWED AND APPROVED AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED AT BOARD MEETINGS IF THEY HAVE CONFLICTS OF INTEREST. IF YES, THE MEMBER WILL RECUSE THEMSELVES FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SBA SURVEY DATA ARE USED EVERY 3-5 YEARS AND SALARY BUDGET IS REVIEWED AND APPROVED AT BOARD MEETING EXECUTIVE SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SBA SURVEY DATA ARE USED EVERY 3-5 YEARS AND SALARY BUDGET IS REVIEWED AND APPROVED AT BOARD MEETING EXECUTIVE SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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