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 3 | THE ORGANIZATION HIRED KELLEN COMPANY AS ITS MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CATEGORIES OF MEMBERSHIP INCLUDING MEMBERS AND ASSOCIATE MEMBERS. BOTH CATEGORIES HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE IMMEDIATE PAST PRESIDENT SHALL DESIGNATE A SLATE OF DIRECTORS AND OFFICERS TO THE MEMBERS AND ASSOCIATE MEMBERS. EACH MEMBER SHALL HAVE ONE VOTE FOR EACH BOARD OF DIRECTORS POSITION BEING VOTED UPON THAT IS ELECTED BY THE MEMBERS. EACH ASSOCIATE MEMBER SHALL HAVE ONE VOTE FOR EACH BOARD OF DIRECTORS POSITION BEING VOTED UPON THAT IS ELECTED BY THE ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PRESENCE OF TWENTY PERCENT OF THE MEMBERS CONSTITUTES A QUORUM. A MAJORITY OF THE MEMBERS WHERE A QUORUM IS PRESENT IS NECESSARY TO MAKE A DECISION. PROXY VOTING IS NOT PERMITTED, BUT VOTING BY MAIL IS PERMITTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE MANAGER, TREASURER AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST IS SIGNED BY THE BOARD MEMBERS, REVIEWED AND MONITORED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMISSIONS 4,000. COMMUNICATION SERVICES 65,043. |
| Software ID: | |
| Software Version: |