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 1 | OUR EXECUTIVE BOARD FOR THE 2016 FISCAL YEAR CONSISTED OF 11 MEMBERS WHO WERE ELECTED INTO OFFICE: A PRESIDENT, A FIRST VICE PRESIDENT, A SECOND VICE PRESIDENT, A PERSONAL RIGHTS AND RESPONSIBILITIES OFFICER, A SECRETARY, A TREASURER, 4 AT LARGE MEMBERS, AND A PAST PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT CAN APPOINT AN OFFICER FROM THE EXECUTIVE BOARD FOR THE REAMINDER OF A TERM IF THE SEAT IS VACATED MID-TERM. WHEN TERM IS UP A GENERAL ELECTION IS HELD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY SCHEDULES AN EXECUTIVE MEETING TO READ AND DISCUSS FORM 990. THE GOVERNING BODY DISCUSSES FORM 990 AND VOTES ON ITS APPROVAL FOR SUBMISSION. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO READ AND ACKNOWLEDGE THEIR ACCEPTANCE OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THERE IS A CONFLICT OF INTEREST THE PERSONAL RIGHTS & RESPONSIBILITIES OFFICER WILL BE ASKED TO SUPPORT THE PERSON OR TO HANDLE THE CONFLICT. SOMETIMES PEOPLE ARE ASKED TO EXCUSE THEMSELVES FROM A COMMITTEE IF THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL STATEMENTS, MINUTES FROM MEETINGS, AGENDAS, BY-LAWS, CONSTITUTION AND ANY OTHER NEAB NEWS IS POSTED ON AN ASPEN WEBPAGE FOR ALL MEMBERS TO VIEW. IT IS A CLOSED PAGE. |
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