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 CORPORATION IS A OWNED BY ANOTHER NOT-FOR-PROFIT ORGANIZATION WHICH HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION IS OWNED BY ANOTHER NOT-FOR-PROFIT ORGANIZATION. THE GOVERNING BODY OF THE PARENT APPOINTS THE GOVERNING BODY OF THE CORPORATION |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ENTITY HELD NO MEETINGS DURING THE FISCAL YEAR |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTITY'S CONTROLLER AND SECRETARY/TREASURER REVIEW THE FORM 990 BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY'S POLICIES ARE COVERED UNDER THE POLICIES OF ITS PARENT ORGANIZATION, AMO. ANY CONFLICTS OF INTEREST CAN BE REPORTED ANONYMOUSLY ON A PHONE HOTLINE. ANY SUCH REPORT IS SUBJECT TO INVESTIGATION AND APPROPRIATE ACTION BY AN INDEPENDENT SUBCOMMITTEE DESIGNATED BY THE AMO NATIONAL EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY'S POLICIES ARE COVERED THROUGH AMO'S CONSTITUTION AND ETHICAL POLICY (WHICH INCLUDES A CONFLICT OF INTEREST POLICY). BOTH ARE AVALIBLE ON THE AMO WEBSITE. THE FINANCIAL STATEMENTS ARE AVALIBLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITAL CONTRIBUTION FROM PARENT 4,351,254. |
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