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 6 | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, FOR EXAMPLE: CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS MEMBERS AND THE ENTIRE GOVERNING BODY IS ELECTED BY THE MEMBERS. |
| Form 990, Part VI, Section A, line 7b | CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBER APPROVAL. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND SENDS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEWS THE 990 BEFORE SIGNING AND FILING THE 990 RETURN. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW AND THE PERSONNEL COMMITTEE WILL PROPOSE A SALARY INCREASE. THE PROPOSED INCREASE IS INCLUDED IN THE BUDGET AND IS APPROVED BY THE FINANCE AND LONG RANGE PLANNING COMMITTEE, IN CONSULTATION WITH THE SITTING GOVERNOR, AND THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON THEIR WEBSTIE: WWW.IIKIWANIS.ORG UNDER FORMS AND INFORMATION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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