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 BUT THE MEMBERS DO NOT ELECT THE GOVERNING BODY. MEMBERSHIP IN THE ORGANIZATION IS ON A VOLUNTARY BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS DO NOT APPROVE THE DECISIONS OF THE GOVERNING BODY. DECISIONS OF THE GOVERNING BODY ARE APPROVED BY OTHER PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITHTHE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ANNUALLY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD BASES ITS REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON COMPARABLE COMPENSATION PAID FOR OTHER SIMILAR ORGANIZATIONS. THE BOARD ANNUALLY APPROVES THE KEY EMPLOYEES AND THE EMPLOYEES' COMPENSATION. THE BOARD BASES ITS REVIEW OF COMPENSATION ON COMPARABLE COMPENSATION PAID FOR OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 188, JACKSON, NJ 08627 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. |
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